
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,146,414 | 4,510,691 | 2,278,455 | 5,881,770 | 10,455,553 | 15,487,408 | |
COGS | 149,714 | 1,002,434 | 2,927,656 | 563,018 | 415,484 | 327,769 | |
Gross Profit | 996,700 | 3,508,257 | (649,201) | 5,318,752 | 10,040,069 | 15,159,639 | |
Operating Expenses & Income | |||||||
Operating Income | 419,791 | 162,763 | (2,339,698) | 3,920,702 | 8,797,421 | 13,958,867 | |
Total Operating Expenses | 726,623 | 4,347,928 | 4,618,153 | 1,961,068 | 1,658,132 | 1,528,541 | |
R&D Expenses | 9,577 | 79,755 | 52,703 | 45,747 | 37,778 | 35,906 | |
Selling General & Admin Expenses | 304,219 | 1,762,030 | 1,082,045 | 856,387 | 767,234 | 752,692 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,204) | (73,535) | (8,266) | (17,121) | (15,466) | (13,059) | |
Interest Income | 1,847 | 24,500 | 52,888 | 73,124 | 63,207 | 54,435 | |
Income Tax Expense | 14,250 | 4,170 | - | - | - | - | |
Net Income | |||||||
Net Income | 375,204 | 259,768 | (1,287,048) | 3,713,971 | 8,824,131 | 15,589,078 | |
Supplemental | |||||||
EBIT | 2,514,588 | 158,328 | - | - | - | - | |
EBITDA | 441,032 | 549,397 | - | - | - | - | |