

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,419,145.4 | 72,624 | 99,981 | 144,904 | 195,309.7 | 203,655.5 | |
COGS | 2,298,522 | 22,663 | 27,865 | 35,005 | 45,817.6 | 47,185.4 | |
Gross Profit | 4,120,623.4 | 49,961 | 72,116 | 109,899 | 149,492.1 | 156,470.1 | |
Operating Expenses & Income | |||||||
Operating Income | 308,651.4 | 13,247 | 26,952 | 51,806 | 78,350.1 | 80,322.3 | |
Total Operating Expenses | 3,811,120.5 | 36,710 | 45,164 | 58,093 | 71,142 | 76,147.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 146,113.6 | 1,537 | 39,249 | 1,783 | 10,770 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20,438.9) | (173) | (180) | (170) | (186.2) | (205.6) | |
Interest Income | 30,050 | 520 | 1,101 | 1,383 | 1,261 | - | |
Income Tax Expense | 183,584.9 | 5,060 | 10,922 | 13,474 | 24,477.1 | 25,571.9 | |
Net Income | |||||||
Net Income | 416,442.1 | 8,158 | 17,584 | 41,731 | 54,951.7 | 56,095.7 | |
Supplemental | |||||||
EBIT | 308,773 | 13,248 | 26,954 | 55,606 | 78,350.1 | 80,891.3 | |
EBITDA | 508,660.4 | 15,120 | 28,827 | 57,907 | 81,375 | 83,995.8 | |