
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,913,098.3 | 88,778 | 97,606 | 104,021 | 120,720.3 | 119,687.3 | |
COGS | 3,736,177.9 | 35,135 | 38,571 | 39,199 | 44,959.2 | 45,629.5 | |
Gross Profit | 6,176,920.4 | 53,643 | 59,035 | 64,821 | 75,761.1 | 74,057.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5,057,891.9 | 43,778 | 48,937 | 54,206 | 63,458.4 | 62,314.9 | |
Total Operating Expenses | 1,118,906.8 | 9,864 | 10,098 | 10,616 | 12,302.8 | 11,742.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,459.9) | (11) | (10) | (9) | (13.78) | (14.23) | |
Interest Income | 608.3 | 8 | 12 | 31 | 114 | - | |
Income Tax Expense | 1,611,508.1 | 13,784 | 15,133 | 16,966 | 19,799.1 | 19,579 | |
Net Income | |||||||
Net Income | 3,618,776 | 30,008 | 32,906 | 37,636 | 43,855.4 | 42,778.1 | |
Supplemental | |||||||
EBIT | 5,058,013.6 | 43,779 | 48,668 | 54,964 | 63,458.4 | 62,477.9 | |
EBITDA | 5,742,837.6 | 49,072 | 53,913 | 60,251 | 69,536 | 68,341.1 | |