
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,133,845.4 | 555,544 | 314,558 | 398,832 | 480,631.2 | 480,980.6 | |
COGS | 19,116,067.3 | 178,919 | 126,577 | 153,437 | 208,245.5 | 216,440.5 | |
Gross Profit | 49,017,778.2 | 376,625 | 187,981 | 245,395 | 272,385.7 | 264,540.1 | |
Operating Expenses & Income | |||||||
Operating Income | 7,328,067.1 | (76,979) | (354,194) | 28,804 | 53,375.9 | 49,000.9 | |
Total Operating Expenses | 41,689,711.1 | 453,604 | 542,175 | 216,591 | 219,009.8 | 215,539.2 | |
R&D Expenses | 11,545,896.8 | 131,858 | 112,637 | 49,865 | 46,649.3 | 47,897 | |
Selling General & Admin Expenses | 21,845,143.9 | 279,355 | 429,538 | 180,605 | 162,557 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (371,062.9) | (3,159) | (4,277) | (13,500) | (10,806.7) | (7,819.8) | |
Interest Income | 3,136,029.2 | 32,218 | 36,022 | 2,307 | 3,198 | - | |
Income Tax Expense | 5,153,638.3 | 48,794 | (8,185) | (6,024) | (6,914.3) | (6,075.5) | |
Net Income | |||||||
Net Income | 6,863,204.3 | (74,512) | (314,969) | 23,634 | 113,309.8 | 114,328.3 | |
Supplemental | |||||||
EBIT | 10,464,096.3 | (44,761) | (318,837) | 31,111 | 53,375.9 | 109,168.5 | |
EBITDA | 15,129,513.1 | (3,498) | (281,072) | 56,673 | 75,415.5 | 129,722 | |