| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,376,229.5 | 1,813,586 | 15,384.9 | 18,045.3 | 20,815.3 | 21,777.5 | |
COGS | 661,987.8 | 700,897.7 | 6,045.3 | 6,333.6 | 7,295.7 | 7,236.4 | |
Gross Profit | 1,714,241.7 | 1,112,688.3 | 9,339.6 | 11,711.7 | 13,519.6 | 14,541.2 | |
Operating Expenses & Income | |||||||
Operating Income | 390,652.5 | (379,813.1) | (1,901.9) | 674.1 | 2,062.7 | 2,764.7 | |
Total Operating Expenses | 1,323,589.2 | 1,492,501.4 | 11,241.5 | 11,037.6 | 11,456.9 | 11,776.5 | |
R&D Expenses | 5,868.2 | 3,933.3 | 0.538612 | - | - | - | |
Selling General & Admin Expenses | 1,325,611.9 | 1,416,322.7 | 11,221.4 | 11,109.9 | 11,405.5 | 11,405.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27,732.9) | (15,609.3) | (70.53) | (79.04) | (128) | (51.05) | |
Interest Income | 9,746.3 | 1,503.6 | 65.72 | 36.57 | 14.73 | - | |
Income Tax Expense | 121,795.5 | (75,132.5) | (396.2) | 212.8 | 638.9 | 858.2 | |
Net Income | |||||||
Net Income | 250,005.8 | (318,885.4) | (1,487) | 343.3 | 1,240.3 | 1,825.4 | |
Supplemental | |||||||
EBIT | 378,536.8 | (385,515.9) | (1,850.4) | 623.9 | 1,982.3 | 2,688.4 | |
EBITDA | 645,373.7 | (32,050.4) | 874.3 | 3,541.9 | 5,256.4 | 6,102.1 | |
