
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 201,991.2 | 30,936.9 | 31,450.1 | 29,009.3 | 26,006 | |
COGS | 48,794.8 | 8,680.5 | 9,273.4 | 8,710.5 | 8,947.5 | |
Gross Profit | 153,196.4 | 22,256.4 | 22,176.7 | 20,298.7 | 17,058.5 | |
Operating Expenses & Income | ||||||
Operating Income | 49,252.8 | 6,759.6 | 7,016 | 5,478.6 | 4,181.3 | |
Total Operating Expenses | 152,738.5 | 24,177.3 | 24,434.1 | 23,530.6 | 21,824.7 | |
R&D Expenses | 24,880.9 | 3,986.5 | 4,830.4 | 5,190.7 | 5,808.7 | |
Selling General & Admin Expenses | 83,018.1 | 11,510.3 | 10,330.3 | 9,741.9 | 7,288.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (55.55) | (24.89) | (25.9) | (43.67) | (38.59) | |
Interest Income | - | - | - | 232.5 | 195.9 | |
Income Tax Expense | 8,400.7 | - | - | - | - | |
Net Income | ||||||
Net Income | 40,628.8 | 6,091.4 | 5,873.3 | 4,328 | 3,882.1 | |
Supplemental | ||||||
EBIT | 45,297.3 | - | - | - | - | |
EBITDA | 55,959.6 | 8,655.1 | - | - | - | |