

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 377,294.6 | 437,938.7 | 284,745.2 | 409,393.4 | 310,692.6 | 244,725.2 | |
COGS | 183,611.7 | 190,361.9 | 134,641.7 | 160,426.6 | 133,384.2 | 111,541.5 | |
Gross Profit | 193,682.9 | 247,576.8 | 150,103.5 | 248,966.8 | 177,308.4 | 133,183.7 | |
Operating Expenses & Income | |||||||
Operating Income | 102,611.1 | 123,884 | 29,238.9 | 96,595.8 | 31,257.8 | (9,681.1) | |
Total Operating Expenses | 274,683.6 | 314,054.7 | 255,807.8 | 312,197.2 | 279,434.8 | 254,406.3 | |
R&D Expenses | 50,058.7 | 72,108.2 | 72,733 | 94,172.3 | 106,872.1 | 105,314.7 | |
Selling General & Admin Expenses | 36,684.9 | 47,339.9 | 43,903.2 | 54,761.8 | 17,866.5 | 17,331.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,207.5) | (3,521.2) | (3,687.5) | (3,644.1) | (3,889.4) | (2,990.1) | |
Interest Income | 61,922.3 | 3,522.3 | 6,606.7 | 22,444.5 | 6,710.2 | 4,451.7 | |
Income Tax Expense | 28,746.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 145,503.5 | 106,171.3 | 34,000.8 | 106,814.1 | 35,693.4 | 6,786.2 | |
Supplemental | |||||||
EBIT | 102,609.7 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |