| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,587,415 | 2,263,891.3 | 2,161,735.8 | 2,894,307.7 | 3,809,054.3 | 4,440,493.2 | |
COGS | 767,877.8 | 915,536.5 | 986,625.2 | 1,269,954.1 | 1,527,760.3 | 1,588,357.1 | |
Gross Profit | 819,537.3 | 1,348,354.8 | 1,175,110.6 | 1,624,353.6 | 2,281,294 | 2,852,136.1 | |
Operating Expenses & Income | |||||||
Operating Income | 649,980.9 | 1,121,278.9 | 921,429.9 | 1,322,003.1 | 1,936,095.6 | 2,491,117.8 | |
Total Operating Expenses | 767,877.8 | 1,142,612.4 | 1,240,305.9 | 1,572,304.6 | 1,872,958.7 | 1,949,375.4 | |
R&D Expenses | 124,735 | 163,262.2 | 182,370.2 | 204,181.8 | 246,427.2 | 269,502.7 | |
Selling General & Admin Expenses | 44,488 | 63,445.3 | 71,463.5 | 96,888.6 | 99,222.4 | 99,440.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,414.2) | (11,750) | (11,999.4) | (10,495.4) | (12,370.4) | (8,718.9) | |
Interest Income | 5,708.8 | 22,422.2 | 60,293.9 | 87,213.4 | 105,739.1 | 84,550.1 | |
Income Tax Expense | 66,053.2 | 127,290.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 596,540 | 1,016,530.2 | 851,740 | 1,158,380.2 | 1,697,604 | 2,216,808.5 | |
Supplemental | |||||||
EBIT | 649,980.9 | 1,122,069.6 | - | - | - | - | |
EBITDA | - | 1,593,195 | - | - | - | - | |
