
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140,487.8 | 196,396.8 | 22,123 | 26,027 | 28,238 | 29,021 | |
COGS | 31,519.1 | 49,919.7 | 4,995 | 5,785 | 6,252 | 6,625 | |
Gross Profit | 108,968.7 | 146,477.1 | 17,128 | 20,242 | 21,986 | 22,397 | |
Operating Expenses & Income | |||||||
Operating Income | 34,260.2 | 40,188.7 | 4,180 | 5,617 | 922 | 7,442 | |
Total Operating Expenses | 106,227.5 | 156,208.1 | 17,943 | 20,410 | 27,316 | 21,580 | |
R&D Expenses | 18,039.3 | 24,604.5 | 2,796 | 3,538 | 3,317 | 3,821 | |
Selling General & Admin Expenses | 56,940.6 | 82,018.4 | 7,067 | 7,420 | 14,291 | 8,400 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,790.6) | (4,787.1) | (1,111) | (1,239) | (802) | - | |
Interest Income | - | 52.26 | 27 | 32 | 22 | - | |
Income Tax Expense | 5,572.8 | 7,138.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 24,236.4 | 27,572.9 | 2,409 | 3,885 | 478 | 4,912 | |
Supplemental | |||||||
EBIT | 34,323.6 | 46,899 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |