

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,516,209.9 | 289,136 | 42,342,849 | 322,758 | 346,200.5 | 340,176.8 | |
COGS | 11,026,231 | 83,620 | 13,287,834 | 100,185 | 113,832.4 | 111,503.8 | |
Gross Profit | 23,489,978.9 | 205,516 | 29,055,015 | 222,573 | 232,368.2 | 228,673 | |
Operating Expenses & Income | |||||||
Operating Income | 2,903,723 | 22,120 | 2,293,995 | 17,364 | 19,422 | 13,961.7 | |
Total Operating Expenses | 20,586,256 | 183,391 | 26,761,020 | 205,209 | 212,946.2 | 215,718.9 | |
R&D Expenses | 669,204.8 | - | 910,409.5 | - | - | - | |
Selling General & Admin Expenses | - | 17,414 | 2,652,718 | 103,556 | 20,499 | 2,229 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,841) | (60) | (1,550.5) | (7) | (46.13) | (30.53) | |
Interest Income | - | 580 | 159,980.6 | 948 | 864 | - | |
Income Tax Expense | 1,171,031.7 | 8,395 | 982,999.8 | 9,729 | 7,478.8 | 5,806.6 | |
Net Income | |||||||
Net Income | 2,046,889.2 | 18,771 | 1,643,924 | 7,510 | 15,847.8 | 13,920.4 | |
Supplemental | |||||||
EBIT | 2,903,723 | 22,120 | 2,293,995 | 18,663 | 19,422 | 15,656.7 | |
EBITDA | 4,196,567.8 | 39,373 | 3,785,549.9 | 29,546 | 32,553.2 | 28,121.2 | |