

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,941,995 | 50,272 | 51,638 | 56,972 | 62,281.4 | 59,625.6 | |
COGS | 710,494.3 | 7,526 | 1 | 1 | 12,058.9 | 11,487.9 | |
Gross Profit | 5,231,500.7 | 50,272 | 51,637 | 56,972 | 50,222.5 | 48,137.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,801,919.3 | 39,884 | 39,102 | 41,974 | 43,878.7 | 41,833.5 | |
Total Operating Expenses | 429,216.4 | 10,388 | 12,536 | 14,998 | 6,343.8 | 6,304.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 126,526.4 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (95,746.4) | (790) | (797) | (851) | (827) | (823.6) | |
Interest Income | 213,026.6 | 2,259 | 3,247 | 3,970 | 4,731 | - | |
Income Tax Expense | 1,513,085.1 | 12,697 | 12,608 | 13,664 | 14,902.6 | 14,484 | |
Net Income | |||||||
Net Income | 3,386,405.5 | 28,584 | 28,796 | 32,089 | 34,487.6 | 33,442 | |
Supplemental | |||||||
EBIT | 4,995,723.7 | 42,072 | 42,201 | 46,604 | 43,878.7 | 44,297.5 | |
EBITDA | 5,041,832.8 | 42,431 | 42,584 | 47,530 | 44,943.3 | 45,296.3 | |