
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,418.2 | 56,718.8 | 65,042.9 | 66,409.6 | 90,896 | 94,423.7 | |
COGS | 13,771.9 | 22,912.5 | 25,469.7 | 23,766.8 | 30,287.8 | 30,730.7 | |
Gross Profit | 23,646.3 | 33,806.3 | 39,573.2 | 42,642.8 | 60,608.2 | 63,693.1 | |
Operating Expenses & Income | |||||||
Operating Income | 16,662.3 | 25,243.4 | 28,034.6 | 23,667.5 | 15,005.2 | 13,564.3 | |
Total Operating Expenses | 19,191.8 | 31,447.4 | 37,017.3 | 42,742.1 | 75,890.8 | 80,859.4 | |
R&D Expenses | 435.2 | 1,080.6 | 1,165.5 | 1,476.9 | 3,394.1 | 3,393.5 | |
Selling General & Admin Expenses | 4,636.7 | 6,686.7 | 9,405 | 16,032.8 | 22,404.4 | 25,344.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (521.5) | (13.3) | (60.28) | (263.4) | (303.7) | (310.3) | |
Interest Income | 2,361.5 | 3,042.8 | 3,763.8 | 4,161.1 | 590.3 | 542.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 10,673 | 21,136.9 | 25,580.5 | 14,151.1 | 15,001.4 | 13,995.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |