
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 889,568 | 1,254,208 | 1,890,290 | 2,520,927 | 4,027,824 | 4,402,120 |
COGS | 244,862 | 383,611 | 671,836 | 949,468 | 2,119,442 | 2,120,468 |
Gross Profit | 644,706 | 870,597 | 1,218,454 | 1,571,459 | 1,908,382 | 2,281,652 |
Operating Expenses & Income | ||||||
Operating Income | 533,548 | 704,190 | 998,804 | 1,271,060 | 1,313,668 | 1,601,156 |
Total Operating Expenses | 356,020 | 550,018 | 891,486 | 1,249,867 | 2,714,156 | 2,800,964 |
R&D Expenses | 44,388 | 60,807 | 88,657 | 109,553 | 208,580 | 240,077 |
Selling General & Admin Expenses | 32,387 | 50,390 | 51,359 | 76,889 | 224,483 | 247,817 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | (285,596) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 431,914 | 585,026 | 841,351 | 1,039,739 | 1,073,177 | 1,069,921 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |