
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,308,817.4 | 2,571,792.3 | 1,779,833 | 1,578,123.1 | 1,506,925.1 | 1,704,030.7 | |
COGS | 1,865.4 | 4,994.1 | 2,820.5 | 4,295.4 | 5,252.7 | 4,623.2 | |
Gross Profit | 2,306,952 | 2,566,798.1 | 1,777,012.5 | 1,573,827.7 | 1,501,672.4 | 1,699,407.5 | |
Operating Expenses & Income | |||||||
Operating Income | 376,151.6 | 559,006.1 | 141,783.5 | (107,683.1) | 16,078.4 | 124,135.1 | |
Total Operating Expenses | 1,932,665.8 | 2,012,786.2 | 1,638,049.5 | 1,685,806.3 | 1,490,846.6 | 1,579,895.6 | |
R&D Expenses | 428,815.2 | 473,030.5 | 475,354.1 | - | - | - | |
Selling General & Admin Expenses | 904,863.6 | 1,010,346 | 663,033.4 | 631,964.5 | 576,904.5 | 611,222.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,172) | (9,473.8) | (14,642) | (10,271.2) | (4,444.3) | (5,138.3) | |
Interest Income | 28,405.9 | 47,003.6 | 83,773.4 | 72,043.2 | 56,413.1 | 58,826.5 | |
Income Tax Expense | 95,593.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 396,892.5 | 435,714.6 | 212,139 | 94,215.4 | 346,670.4 | 457,690.9 | |
Supplemental | |||||||
EBIT | 371,632.1 | - | - | - | - | - | |
EBITDA | 598,214.2 | 724,454.2 | - | - | - | - | |