
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,296,163 | 1,518,619 | 1,603,672 | 1,912,323 | 2,139,245 | |
COGS | 253,009 | 288,353 | 292,485 | 349,206 | 408,426 | |
Gross Profit | 1,043,154 | 1,230,266 | 1,311,187 | 1,563,117 | 1,730,820 | |
Operating Expenses & Income | ||||||
Operating Income | 130,963 | 131,557 | 18,947 | 40,248 | 380,059 | |
Total Operating Expenses | 1,165,200 | 1,387,062 | 1,584,725 | 1,872,075 | 1,759,187 | |
R&D Expenses | 246,010 | 276,128 | 294,187 | 327,651 | 314,827 | |
Selling General & Admin Expenses | 548,840 | 630,272 | 740,110 | 843,032 | 860,312 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,949) | (8,779) | (12,005) | (17,677) | (14,072) | |
Interest Income | 6,149 | 8,110 | 11,455 | 7,874 | 8,026 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 124,086 | 98,714 | 17,045 | 50,747 | 291,535 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 241,519 | 246,878 | - | - | - | |