

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,732,451.5 | 45,636 | 53,973 | 60,952 | 65,142.5 | 66,462.4 | |
COGS | 6,933.1 | 8,456.3 | 6,430 | 7,098 | 12,063.5 | 12,092.2 | |
Gross Profit | 31,944 | 37,179.8 | 47,543 | 53,854 | 53,079 | 54,370.2 | |
Operating Expenses & Income | |||||||
Operating Income | 768,647.7 | 966,395.9 | 8,270 | 6,335 | 6,830.7 | 7,243.2 | |
Total Operating Expenses | 25,628.6 | 29,903.7 | 39,274 | 47,519 | 46,248.3 | 47,127.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 654,694 | 909,408.1 | 27,086 | 31,181 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,611.1) | (9,160.8) | (66) | (101) | (130.8) | (139.4) | |
Interest Income | 1,459.9 | 2,257 | 38 | 57 | 67 | - | |
Income Tax Expense | 279,574.6 | 317,175.4 | 2,514 | 2,177 | (115.7) | 689.7 | |
Net Income | |||||||
Net Income | 657,937.2 | 850,492.1 | 7,227 | 6,054 | (14,407.1) | (14,660.7) | |
Supplemental | |||||||
EBIT | 768,769.4 | 966,661.4 | 8,270 | 8,332 | 6,830.7 | 7,605.2 | |
EBITDA | 1,070,729.5 | 1,351,148.6 | 11,726 | 12,145 | 11,449.7 | 11,946.2 | |