

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 727,126.3 | 1,816,814.9 | 1,986,296.5 | 1,898,301.6 | 1,933,800.8 | 1,988,987.1 | |
COGS | 210,209.5 | 537,890.1 | 637,546.9 | 647,451.6 | 641,817.3 | 659,275.4 | |
Gross Profit | 516,916.8 | 1,278,924.8 | 1,348,749.6 | 1,250,850 | 1,291,983.6 | 1,329,711.7 | |
Operating Expenses & Income | |||||||
Operating Income | 223,087.6 | 486,250.1 | 514,122.1 | 418,273 | 434,226.9 | 464,342.5 | |
Total Operating Expenses | 504,038.8 | 1,330,564.9 | 1,472,174.4 | 1,480,028.6 | 1,499,573.9 | 1,524,644.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 242,149.1 | 608,685.5 | 599,512.6 | 562,862.9 | 582,765.3 | 593,926.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,961.8) | (10,436.1) | (11,569.6) | (7,362.7) | (6,989.5) | (6,794.1) | |
Interest Income | 1,044.4 | 3,991.2 | 7,876.6 | 8,061.9 | 4,766.5 | 5,978.6 | |
Income Tax Expense | 71,144.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,912,061.6 | 132,198.4 | 122,293.7 | 106,956 | 125,724.9 | 163,995.6 | |
Supplemental | |||||||
EBIT | 223,083 | - | - | - | - | - | |
EBITDA | 268,279.4 | 704,285.2 | - | - | - | - | |