
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,539.4 | 45,503 | 42,018.2 | 42,881.7 | 48,524.7 | 48,524.7 | |
COGS | 23,378 | 27,039.6 | 19,522.8 | 19,410.8 | 22,860.1 | 22,860.1 | |
Gross Profit | 13,161.4 | 18,463.4 | 22,495.4 | 23,471 | 25,664.6 | 25,664.6 | |
Operating Expenses & Income | |||||||
Operating Income | 9,713.8 | 14,112.4 | 17,472.4 | 17,781.9 | 19,620.1 | 19,620.1 | |
Total Operating Expenses | - | 31,390.6 | 24,545.8 | 25,099.8 | 28,904.6 | 28,904.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,447.6 | 4,351 | 5,159.6 | 5,859.1 | 6,044.5 | 6,044.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 1,234.5 | 873.7 | 1,747.5 | 1,103.3 | 1,860.2 | 1,860.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,063 | 9,750 | 12,062.3 | 13,212.5 | 13,470.7 | 13,470.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |