

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,911,601.3 | 2,283,967.5 | 2,176,431.5 | 3,557,303.6 | 4,162,495.1 | 4,465,569.4 | |
COGS | 805,807 | 1,251,270.2 | 1,124,562.5 | 1,875,590.3 | 1,695,467.7 | 1,755,571.3 | |
Gross Profit | 1,105,794.3 | 1,032,697.3 | 1,051,869.1 | 1,681,713.3 | 2,467,027.4 | 2,709,998.1 | |
Operating Expenses & Income | |||||||
Operating Income | 756,857.1 | 647,198.2 | 651,481.4 | 492,015.5 | 1,156,472.9 | 1,328,921.7 | |
Total Operating Expenses | 348,935.5 | 385,497.4 | 1,524,950.1 | 3,065,288 | 3,006,022.2 | 3,136,647.6 | |
R&D Expenses | 125,769.3 | 139,714.3 | 161,112.2 | 199,718.5 | 210,698.3 | - | |
Selling General & Admin Expenses | 50,533.1 | 60,474.6 | 107,881.9 | 456,884.5 | 554,551.5 | 625,073.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,237.6) | (7,507.5) | (9,665.3) | (75,572.3) | (75,467.3) | (85,152.4) | |
Interest Income | 4,396.2 | 14,218.3 | 19,063.7 | 33,529.3 | 23,179 | 21,844.1 | |
Income Tax Expense | 155,530.4 | 94,826.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 579,464.6 | 537,835.6 | 535,648 | 422,691.7 | 1,029,613.4 | 1,267,091.7 | |
Supplemental | |||||||
EBIT | 756,857.1 | 647,198.2 | - | - | - | - | |
EBITDA | 998,776.1 | 873,167.3 | - | - | - | - | |