

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,675,036.1 | 9,424,551.9 | 8,892,411.9 | 10,294,103 | 11,314,459.2 | 11,784,923.6 | |
COGS | 7,127,098 | 7,161,405.8 | 7,173,052 | 8,334,880.2 | 9,037,090.9 | 9,356,113.5 | |
Gross Profit | 2,547,938.1 | 2,263,146.1 | 1,719,360 | 1,959,222.8 | 2,277,368.3 | 2,428,810 | |
Operating Expenses & Income | |||||||
Operating Income | 1,486,959.5 | 1,183,096.8 | 660,919.2 | 735,135.9 | 913,331.2 | 993,484.1 | |
Total Operating Expenses | 8,188,076.7 | 8,241,455.1 | 8,231,492.7 | 9,558,967.1 | 10,401,128.1 | 10,791,439.5 | |
R&D Expenses | 526,153.4 | 518,368.6 | 509,233.3 | 580,404 | 658,671.7 | 709,593.8 | |
Selling General & Admin Expenses | 240,821.8 | 234,549.8 | 241,222.3 | 269,306.5 | 272,378.1 | 274,054.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39,757.1) | (46,306.5) | (67,685.5) | (72,690.3) | (76,417.7) | (82,986.5) | |
Interest Income | 8,859.7 | 29,253.9 | 52,727.9 | 72,006.1 | 72,464.6 | 73,714.7 | |
Income Tax Expense | 413,648.2 | 164,121.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 892,445.3 | 980,551.6 | 422,956.7 | 679,130.1 | 706,113.2 | 821,549.7 | |
Supplemental | |||||||
EBIT | 1,486,872.8 | 1,182,835.9 | - | - | - | - | |
EBITDA | 2,397,493.8 | 2,111,933.4 | - | - | - | - | |