

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,817,319.7 | 30,165,587.6 | 221,422.3 | 202,602.9 | 215,081.4 | 232,729.3 | |
COGS | 9,921,881.8 | 14,414,551.9 | 104,852.2 | 103,373.1 | 118,062.4 | 127,092.5 | |
Gross Profit | 8,895,438 | 15,751,035.7 | 116,570 | 99,229.8 | 97,018.9 | 105,636.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,820,552.9 | 8,232,428.8 | 56,670.2 | 31,904.1 | 16,395 | 20,481 | |
Total Operating Expenses | 5,074,885 | 7,518,606.9 | 59,899.9 | 67,325.7 | 80,623.9 | 85,155.8 | |
R&D Expenses | 1,265,464.9 | 1,628,022.6 | 12,302.7 | 13,460.8 | 18,702.5 | - | |
Selling General & Admin Expenses | 665,261.5 | 1,087,217.7 | 8,384 | 8,698 | 8,483 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,900.4) | (11,846.5) | (120) | (172.8) | (815.5) | (1,837.2) | |
Interest Income | 22,034.4 | 32,279.3 | 683 | 1,386 | 1,591 | - | |
Income Tax Expense | 1,060,955.5 | 2,483,568.8 | 15,478.4 | 9,967.2 | 6,240.9 | 7,731.5 | |
Net Income | |||||||
Net Income | 2,789,210.7 | 5,965,852.7 | 42,820.6 | 24,977.6 | 14,407 | 17,449.8 | |
Supplemental | |||||||
EBIT | 3,875,103.6 | 8,487,561.3 | 58,634 | 35,371.9 | 21,827.5 | 26,228 | |
EBITDA | 5,397,736.1 | 10,461,009.7 | 73,393.5 | 53,013.6 | 44,504 | 49,743.9 | |