
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,929,960.8 | 2,932,001.4 | 655,676.5 | 694,573.8 | 710,580.8 | 718,783.9 | |
COGS | 1,359,930.2 | 1,539,006.8 | 529,674.2 | 355,188.2 | 385,052.8 | 385,923 | |
Gross Profit | 1,570,030.6 | 1,392,994.7 | 126,002.3 | 339,385.6 | 325,528 | 332,860.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,364,040.6 | 1,146,624.4 | (248,084.6) | (54,057.3) | (80,945.2) | (77,936.6) | |
Total Operating Expenses | 1,565,920.3 | 1,785,377 | 903,761.1 | 748,631.1 | 791,526 | 796,720.5 | |
R&D Expenses | 18,885.7 | 45,762.5 | 64,202.7 | 87,945.5 | 78,053.1 | 82,587 | |
Selling General & Admin Expenses | 128,690.1 | 88,295.1 | 111,077.2 | 84,396.9 | 105,730.5 | 98,606.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (488.7) | (994.1) | (49,227.5) | (68,588.8) | (108,226.2) | (101,623.1) | |
Interest Income | 6,702.5 | 26,485.7 | 23,487.3 | 22,301.9 | 24,223.2 | 22,517.2 | |
Income Tax Expense | 376,384.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,064,778.4 | 911,362.4 | (467,711.5) | (98,410.9) | (512,106.1) | (470,727) | |
Supplemental | |||||||
EBIT | 1,364,040.6 | - | - | - | - | - | |
EBITDA | 1,460,420.4 | 1,283,902.4 | - | - | - | - | |