

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 524,578 | 646,480 | 892,544 | 1,257,744 | 1,740,215 | |
COGS | 174,186 | 199,313 | 244,862 | 383,611 | 592,389 | |
Gross Profit | 350,392 | 447,167 | 647,682 | 874,133 | 1,147,826 | |
Operating Expenses & Income | ||||||
Operating Income | 239,140 | 317,824 | 528,802 | 720,574 | 956,250 | |
Total Operating Expenses | 100,588 | 124,300 | 111,158 | 166,407 | 783,965 | |
R&D Expenses | 20,334 | 30,818 | 44,388 | 60,807 | 79,222 | |
Selling General & Admin Expenses | 13,259 | 1,033 | 3,669 | 4,471 | 23,127 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 42,017 | 54,476 | 93,588 | 131,730 | - | |
Net Income | ||||||
Net Income | 193,790 | 260,964 | 431,914 | 585,026 | 784,217 | |
Supplemental | ||||||
EBIT | 239,140 | 322,867 | 543,590 | 696,255 | - | |
EBITDA | 249,804 | 324,902 | 545,466 | 699,104 | - | |