

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,580,425 | 353,714 | 423,356 | 446,211 | 475,516.6 | 517,515.5 | |
COGS | 8,298,459.7 | 105,778 | 137,938 | 164,838 | 193,256.5 | 206,406.4 | |
Gross Profit | 23,281,965.4 | 247,936 | 285,418 | 281,373 | 282,260.1 | 311,109.1 | |
Operating Expenses & Income | |||||||
Operating Income | 10,798,779 | 108,639 | 137,678 | 124,176 | 120,190.8 | 134,329.6 | |
Total Operating Expenses | 12,483,186.4 | 139,297 | 147,740 | 157,197 | 158,002 | 176,778.5 | |
R&D Expenses | 2,415,863 | 25,930 | 24,618 | - | 26,452.1 | - | |
Selling General & Admin Expenses | 12,483,186.4 | 139,297 | 147,740 | 142,176 | 161,928 | 39,624 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (155,910.4) | (12,892) | (7,279) | (3,400) | (10,522.2) | (4,130.6) | |
Interest Income | 5,508,526.7 | 65,323 | 23,620 | 79,698 | 37,250 | 11,511 | |
Income Tax Expense | 2,578,101.9 | 40,535 | 54,845 | 59,771 | 50,796.3 | 55,193.4 | |
Net Income | |||||||
Net Income | 13,219,359.6 | 100,339 | 70,609 | 134,848 | 92,132.3 | 136,586.3 | |
Supplemental | |||||||
EBIT | 10,848,946.4 | 109,065 | 133,208 | 199,387 | 120,190.8 | 163,077.6 | |
EBITDA | 11,823,300 | 115,832 | 141,806 | 209,529 | 131,609.7 | 175,523.3 | |