
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,250,294.7 | 72,984 | 72,044 | 94,035 | 77,354.9 | 88,370.1 | |
COGS | 4,192,159.5 | 33,428 | 33,505 | 35,502 | 37,867.9 | 37,197 | |
Gross Profit | 5,058,135.2 | 39,556 | 38,539 | 58,532 | 39,487 | 51,172.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,076,005.9 | 7,998 | 9,513 | 21,034 | (904.7) | 9,906 | |
Total Operating Expenses | 2,981,642.7 | 31,553 | 29,026 | 37,499 | 40,391.7 | 41,266.8 | |
R&D Expenses | 1,024,377 | 15,789 | 12,543 | 18,725 | 20,714.6 | 19,893.3 | |
Selling General & Admin Expenses | - | - | 31 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,068.2) | (17) | (17) | (28) | (45.28) | (49.15) | |
Interest Income | 730 | 7 | 8 | 77 | 275 | - | |
Income Tax Expense | 527,517.7 | 1,377 | 1,770 | 5,490 | 169.1 | 2,815.1 | |
Net Income | |||||||
Net Income | 1,161,731.1 | 5,440 | 8,025 | 13,945 | 2,157.5 | 10,266.3 | |
Supplemental | |||||||
EBIT | 1,691,438.7 | 6,834 | 9,813 | 19,463 | (904.7) | 10,971.6 | |
EBITDA | 1,993,277.1 | 9,402 | 12,566 | 22,017 | 2,441.3 | 14,671.4 | |