
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,143,410.4 | 3,555,584.8 | 2,161,735.8 | 2,894,307.7 | 3,809,054.3 | 4,944,817.1 | |
COGS | 1,036,828.5 | 1,437,908.1 | 986,625.2 | 1,269,954.1 | 1,527,760.3 | - | |
Gross Profit | 1,106,581.9 | 2,117,676.7 | 1,175,110.6 | 1,624,353.6 | 2,281,294 | 3,255,972 | |
Operating Expenses & Income | |||||||
Operating Income | 877,638.1 | 1,761,039.5 | 921,429.9 | 1,322,003.1 | 1,936,095.6 | 2,866,842.9 | |
Total Operating Expenses | 1,036,828.5 | 1,794,545.3 | 1,240,305.9 | 1,572,304.6 | 1,872,958.7 | - | |
R&D Expenses | 168,423.7 | 256,413.7 | 182,370.2 | 204,181.8 | 246,427.2 | 205,760.6 | |
Selling General & Admin Expenses | 60,070 | 99,644.9 | 71,463.5 | 96,888.6 | 99,222.4 | 75,417.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,310.5) | (18,454.1) | (11,999.4) | (10,495.4) | (12,370.4) | (8,845.4) | |
Interest Income | 7,708.3 | 35,215.5 | 60,293.9 | 87,213.4 | 105,739.1 | 88,414.4 | |
Income Tax Expense | 89,188.4 | 199,917.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 805,479.4 | 1,596,525.2 | 851,740 | 1,158,380.2 | 1,697,604 | 2,527,571.1 | |
Supplemental | |||||||
EBIT | 877,638.1 | 1,762,281.4 | 991,315.9 | 1,416,335.4 | 2,054,025.1 | 3,027,875.2 | |
EBITDA | - | 2,502,213.7 | 1,523,506.8 | 2,079,132 | 2,742,121.5 | 3,553,976 | |