
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,702,158 | 2,126,809 | 2,303,873 | 2,338,228 | 3,035,368.7 | 2,792,729.3 | |
COGS | - | - | (305,088) | - | 1,378,816.9 | 1,308,592 | |
Gross Profit | 1,702,158 | 2,126,809 | 2,303,873 | 2,338,228 | 1,656,551.8 | 1,484,374.4 | |
Operating Expenses & Income | |||||||
Operating Income | 22,933 | (103,967) | 135,088 | 168,703 | 202,688.4 | 228,739.5 | |
Total Operating Expenses | 1,679,225 | 2,230,776 | 2,168,785 | 2,169,525 | 1,453,863.4 | 1,275,184.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,690) | (1,723) | (1,434) | (2,403) | (7,757.2) | (8,607.4) | |
Interest Income | 319,845 | 324,219 | 327,694 | 356,497 | 397,775 | - | |
Income Tax Expense | 8,510 | 27,799 | 35,038 | 41,290 | 54,271.9 | 61,834 | |
Net Income | |||||||
Net Income | 14,180 | (132,150) | 98,777 | 126,411 | 147,348.9 | 146,317.7 | |
Supplemental | |||||||
EBIT | 24,618 | (102,249) | 136,514 | 171,098 | 210,445.7 | - | |
EBITDA | 44,824 | (81,065) | 157,541 | 192,984 | 235,195.4 | 217,852.9 | |