
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,979,176.3 | 88,778 | 97,606 | 104,021 | 113,854 | 117,721 | |
COGS | 4,137,975.3 | 35,135 | 38,571 | 39,199 | 42,402 | 44,477 | |
Gross Profit | 6,841,201 | 53,642 | 59,034 | 64,821 | 71,451 | 73,243 | |
Operating Expenses & Income | |||||||
Operating Income | 5,601,964.3 | 43,778 | 48,937 | 54,206 | 59,848 | 61,290 | |
Total Operating Expenses | 5,377,212 | 44,999 | 48,668 | 49,814 | 54,005 | 56,430 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,616.9) | (11) | (10) | (9) | (13) | (14) | |
Interest Income | 673.7 | 8 | 12 | 31 | 114 | 138 | |
Income Tax Expense | 1,784,813.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,007,947.7 | 30,008 | 32,906 | 37,636 | 41,360 | 42,074 | |
Supplemental | |||||||
EBIT | 5,601,964.3 | 44,512 | 48,668 | 54,964 | 60,591 | 61,970 | |
EBITDA | 6,671,828.3 | 49,805 | 53,913 | 60,251 | 66,323 | 67,736 | |