英文财务报表Financial-Report

ConsolidatedIncomeStatement,,,,

"FortheFiscalYearsEndingDecember31,2024and2025",,,,

LineItem,Q12024,Q22024,Q32024,Q42024

Revenue,,,,

ProductSales,"12,500,000","13,200,000","14,100,000","15,800,000"

ServiceRevenue,"3,200,000","3,450,000","3,600,000","3,900,000"

License&Royalty,"850,000","920,000","1,050,000","1,180,000"

TotalRevenue,"16,550,000","17,570,000","18,750,000","20,880,000"

CostofRevenue,,,,

CostofGoodsSold,"7,200,000","7,600,000","8,100,000","8,900,000"

ServiceDeliveryCost,"1,800,000","1,950,000","2,100,000","2,350,000"

TotalCostofRevenue,"9,000,000","9,550,000","10,200,000","11,250,000"

GrossProfit,"7,550,000","8,020,000","8,550,000","9,630,000"

GrossMargin%,45.6%,45.7%,45.6%,46.1%

OperatingExpenses,,,,

Research&Development,"2,100,000","2,250,000","2,400,000","2,650,000"

Sales&Marketing,"1,800,000","1,920,000","2,050,000","2,300,000"

General&Administrative,"1,250,000","1,300,000","1,380,000","1,450,000"

Depreciation&Amortization,"320,000","335,000","350,000","375,000"

TotalOperatingExpenses,"5,770,000","6,205,000","6,580,000","7,175,000"

OperatingIncome(EBIT),"1,780,000","1,815,000","1,970,000","2,455,000"

OperatingMargin%,10.8%,10.3%,10.5%,11.8%

OtherIncome&Expenses,,,,

InterestIncome,"85,000","92,000","105,000","120,000"

InterestExpense,"-210,000","-210,000","-210,000","-210,000"

OtherIncome(Expense),"35,000","-15,000","45,000","28,000"

IncomeBeforeTax,"1,690,000","1,682,000","1,910,000","2,393,000"

IncomeTaxExpense(21%),"-354,900","-353,220","-401,100","-502,530"

NetIncome,"1,335,100","1,328,780","1,508,900","1,890,470"

NetProfitMargin%,8.1%,7.6%,8.0%,9.1%

EarningsPerShare(Basic),1,1,2,2

WeightedAvg.SharesOutstanding,"996,000","998,000","1,