
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,235,371.8 | 112,729.5 | 118,794.7 | 115,680.8 | 110,687.4 | 108,574 | |
COGS | 8,416,418 | 81,549.9 | 82,028 | 75,535.5 | 69,095.2 | 66,736.5 | |
Gross Profit | 4,818,953.8 | 31,179.6 | 36,766.7 | 40,145.3 | 41,592.2 | 41,838.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,584,483.9 | 2,013.3 | 7,058 | 10,209.6 | 13,424 | 13,424.9 | |
Total Operating Expenses | 3,234,469.9 | 29,166.3 | 29,708.7 | 29,935.7 | 28,168.2 | 28,413.6 | |
R&D Expenses | 666,335.5 | 6,679.8 | 50.71 | 8,685 | - | - | |
Selling General & Admin Expenses | 2,245,613.9 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,636.8) | (45.87) | (92.9) | (124.4) | (105.7) | (92.42) | |
Interest Income | 3,658.3 | 22.92 | 19.99 | 75.02 | 114 | - | |
Income Tax Expense | 438,668.3 | 400.4 | 1,350 | 1,645.2 | 3,277.5 | 3,322.4 | |
Net Income | |||||||
Net Income | 1,332,783.5 | 1,792.1 | 4,561 | 5,224.7 | 9,608.1 | 9,993.3 | |
Supplemental | |||||||
EBIT | 1,775,088.5 | 2,238.4 | 6,004.5 | 6,994.3 | 13,424 | 14,083.1 | |
EBITDA | 2,002,221.5 | 4,434.6 | 8,571.5 | 9,108.3 | 15,289 | 16,027.3 | |