
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,214,682 | 1,669,476.7 | 1,154,223.6 | 1,131,167.7 | 1,397,233.3 | 1,474,482.1 | |
COGS | 679,485.4 | 741,652.2 | 712,204.5 | 744,331 | 896,861.2 | 952,730.7 | |
Gross Profit | 535,196.6 | 927,824.5 | 442,019.2 | 386,836.7 | 500,372.1 | 521,751.4 | |
Operating Expenses & Income | |||||||
Operating Income | 399,106.8 | 761,884.8 | 265,437.5 | 190,838.7 | 277,304.6 | 288,521.5 | |
Total Operating Expenses | 815,575.3 | 907,591.9 | 888,786.2 | 940,329 | 1,119,928.7 | 1,185,960.6 | |
R&D Expenses | 64,222 | 77,174 | 84,040 | 88,082 | 99,351 | 104,737 | |
Selling General & Admin Expenses | 23,727.8 | 28,274.7 | 32,804.7 | 45,762 | 48,714.5 | 49,294.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,282) | (1,667) | (1,084) | (2,796.1) | (7,062.6) | (5,616.6) | |
Interest Income | 2,563 | 13,601 | 26,705.9 | 23,681.1 | 16,580 | 11,565 | |
Income Tax Expense | 103,547.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 316,891.9 | 556,227.1 | 264,149.3 | 229,473.6 | 256,071.9 | 297,254.9 | |
Supplemental | |||||||
EBIT | 399,106.8 | - | - | - | - | - | |
EBITDA | 568,502.7 | 869,550.5 | - | - | - | - | |