

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,568,006.9 | 3,001,295.2 | 3,694,588.8 | 3,497,145.7 | 4,556,971.7 | 4,515,817.9 | |
COGS | 841,555.6 | 1,532,847.2 | 1,891,824.2 | 1,785,961 | 2,040,331.3 | 2,052,103.5 | |
Gross Profit | 726,451.4 | 1,468,448 | 1,802,764.6 | 1,711,184.7 | 2,516,640.4 | 2,463,714.5 | |
Operating Expenses & Income | |||||||
Operating Income | 537,309.4 | 983,627.4 | 1,113,680 | 1,321,366.4 | 2,069,221.3 | 2,163,285.1 | |
Total Operating Expenses | 1,030,697.5 | 2,017,667.8 | 2,580,908.8 | 2,175,779.3 | 2,487,750.4 | 2,352,532.8 | |
R&D Expenses | 954.2 | 45,883.7 | 81,588 | 36,710.8 | 37,181.2 | 154,541.9 | |
Selling General & Admin Expenses | 103,009.5 | 209,490.1 | 303,534.5 | 193,111.4 | 169,633.3 | 391,748.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,707.2) | (64,064.3) | (81,596.4) | (34,123.2) | (29,171.3) | (26,401.4) | |
Interest Income | 9,655.9 | 53,292.6 | 95,650.1 | 54,404.3 | 46,033.7 | 46,775.8 | |
Income Tax Expense | 167,693.1 | 210,968.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 393,589.5 | 798,056.2 | 857,691.3 | 1,083,315.9 | 1,784,352.1 | 1,878,043.9 | |
Supplemental | |||||||
EBIT | 537,309.4 | 983,627.4 | - | - | - | - | |
EBITDA | 737,778.4 | 1,381,353.2 | - | - | - | - | |