
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,003,805 | 2,209,025 | 1,830,527 | 2,431,568 | 2,443,533 | |
COGS | 1,091,983 | 1,224,617 | 1,000,257 | 1,285,280 | 1,335,652 | |
Gross Profit | 911,822 | 984,408 | 830,269 | 1,146,287 | 1,107,880 | |
Operating Expenses & Income | ||||||
Operating Income | 599,271 | 617,725 | 456,264 | 697,320 | 624,937 | |
Total Operating Expenses | 1,404,534 | 1,591,300 | 1,374,262 | 1,734,247 | 1,818,595 | |
R&D Expenses | 158,256 | 191,196 | 202,873 | 250,017 | 277,866 | |
Selling General & Admin Expenses | 154,295 | 139,407 | 127,747 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | 616 | 1,235 | 2,567 | 2,193 | 1,992 | |
Income Tax Expense | 159,622 | 153,272 | - | - | - | |
Net Income | ||||||
Net Income | 437,076 | 471,584 | 363,963 | 544,133 | 574,454 | |
Supplemental | ||||||
EBIT | 599,271 | 617,724 | 456,264 | 697,320 | 624,937 | |
EBITDA | 636,204 | 660,820 | 508,676 | 759,585 | 706,282 | |