

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 994,418 | 1,500,853 | 1,469,415 | 211,914,378 | 1,322,364.9 | 1,485,317.4 | |
COGS | 449,564 | 646,864 | 635,087 | 94,083,434.4 | 685,589.7 | 727,244.5 | |
Gross Profit | 496,401 | 853,989 | 834,328 | 117,830,943.6 | 636,775.2 | 758,072.9 | |
Operating Expenses & Income | |||||||
Operating Income | 173,827 | 424,170 | 390,766 | 35,040,984.9 | 233,459.5 | 342,283 | |
Total Operating Expenses | 370,517 | 429,819 | 443,562 | 82,789,958.7 | 403,315.6 | 415,789.9 | |
R&D Expenses | 156,300 | 206,700 | 233,500 | 249,669.7 | 238,263.7 | 243,741.3 | |
Selling General & Admin Expenses | 307,698 | 426,861 | 466,020 | 82,893,049.5 | 521,249 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35,278) | (63,280) | (6,735) | (1,724,257.1) | (245,855.3) | (72,984.9) | |
Interest Income | 4,140 | 1,409 | 38,142 | 8,187,549.9 | 14,652 | - | |
Income Tax Expense | 23,031 | 105,512 | 84,862 | 6,979,218.4 | 21,401.7 | 52,458.8 | |
Net Income | |||||||
Net Income | 119,536 | 256,615 | 337,086 | 34,429,197.3 | (51,808.2) | 340,277.2 | |
Supplemental | |||||||
EBIT | 177,967 | 425,562 | 428,908 | 43,185,789.8 | 216,006.3 | 391,790 | |
EBITDA | 324,014 | 611,611 | 614,917 | 76,301,836.1 | 404,767.9 | 576,529.4 | |