

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,370,833 | 853,561.1 | 367,375 | 414,251.7 | 474,231.6 | 487,373.4 | |
COGS | 366,012.4 | 357,488.1 | 155,469.7 | 175,632.6 | 170,367.6 | 175,517.5 | |
Gross Profit | 1,004,820.6 | 496,073 | 211,905.4 | 238,619.1 | 303,864 | 311,855.9 | |
Operating Expenses & Income | |||||||
Operating Income | 666,396.2 | 196,305.3 | (29,552.8) | (44,438.7) | 34,551.8 | 43,256.2 | |
Total Operating Expenses | 704,174.7 | 657,068.8 | 397,428.5 | 430,700.2 | 439,679.8 | 444,117.2 | |
R&D Expenses | 75,539.4 | 94,738.4 | 72,732.9 | 69,373.6 | 66,255.8 | 63,990.6 | |
Selling General & Admin Expenses | 240,952 | 175,258.4 | 138,065.6 | 151,696.1 | 80,867 | 80,087.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,762.8) | (5,027) | (5,722.1) | (5,800.5) | (4,468.5) | (4,095.7) | |
Interest Income | 28,058.3 | 45,464.3 | 27,670.9 | 38,879.6 | 13,713.1 | 13,555.5 | |
Income Tax Expense | 151,595.6 | 43,127.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 536,558.9 | 182,138.6 | 669 | (20,336.8) | 48,274.8 | 54,106.9 | |
Supplemental | |||||||
EBIT | 666,655 | 180,905.3 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |