
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 885,478 | 1,269,215 | 1,890,290 | 2,520,927 | 3,935,017 | 4,349,463.3 | |
COGS | 73,371 | 103,895 | 671,836 | 949,468 | 1,040,970 | 1,283,243.9 | |
Gross Profit | 812,107 | 1,165,320 | 1,218,454 | 1,571,459 | 2,894,047 | 3,066,219.4 | |
Operating Expenses & Income | |||||||
Operating Income | 735,332 | 1,050,525 | 998,804 | 1,271,060 | 1,295,359.4 | 1,610,036.7 | |
Total Operating Expenses | 76,775 | 114,795 | 219,650 | 300,399 | 1,598,687.6 | 1,456,182.7 | |
R&D Expenses | 44,388 | 60,807 | 88,657 | 109,553 | 208,580 | 240,077 | |
Selling General & Admin Expenses | 23,685 | 22,660 | 29,468 | 32,899 | 224,483 | 203,890 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (883,756) | (1,036,768.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 93,588 | 131,730 | 173,234 | 225,455 | 256,958.9 | 280,331.9 | |
Net Income | |||||||
Net Income | 431,914 | 585,026 | 841,351 | 1,039,739 | 1,038,400.5 | 1,042,190.8 | |
Supplemental | |||||||
EBIT | 700,949 | 998,563 | 998,803.8 | 1,271,060 | - | - | |
EBITDA | 713,627 | 1,015,357 | 1,022,004 | 1,282,289 | 2,179,115.4 | 1,849,472.9 | |