

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 788,581.1 | 753,810.6 | 870,743 | 934,101.4 | 1,066,218.6 | 1,040,000.2 | |
COGS | 130,517.6 | 140,683.3 | 175,515.5 | 185,091.1 | 375,927 | - | |
Gross Profit | 658,063.4 | 613,127.3 | 695,227.5 | 749,010.3 | 1,066,218.6 | 1,107,200.2 | |
Operating Expenses & Income | |||||||
Operating Income | 174,700 | 105,991.1 | 68,578.1 | 67,474.6 | 93,608.8 | 318,499.1 | |
Total Operating Expenses | 483,363.5 | 507,136.2 | 626,649.4 | 681,535.6 | 972,609.8 | 685,839.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38,377.5 | 48,737.7 | 61,765.3 | 80,514.3 | 5,787.9 | 187,006.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 10,048 | 108,148 | 121,208 | 733.2 | 117,838.1 | 49,754.4 | |
Income Tax Expense | 17,348.9 | 14,852.8 | (15,997.6) | (12,575.6) | (6,165.5) | (7,144.9) | |
Net Income | |||||||
Net Income | 157,363.2 | 91,144.4 | 84,581.3 | 80,057.2 | 99,772.2 | 135,742.6 | |
Supplemental | |||||||
EBIT | 174,700 | 105,991.1 | 68,578.1 | 67,474.6 | 93,608.8 | - | |
EBITDA | 184,055.5 | 116,968 | 79,052.7 | 77,961.3 | 98,407.4 | - | |