

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,240,513.8 | 4,533,879.2 | 4,355,478.3 | 4,306,038.2 | 4,895,010.1 | 4,967,969.8 | |
COGS | 2,013,103.5 | 2,660,035.6 | 2,496,614.9 | 2,698,418.6 | 3,027,213.3 | 3,054,700.3 | |
Gross Profit | 1,227,410.3 | 1,873,843.6 | 1,858,863.3 | 1,607,619.6 | 1,867,796.9 | 1,913,269.5 | |
Operating Expenses & Income | |||||||
Operating Income | 569,966.6 | 1,001,588.7 | 872,018.3 | 516,914 | 735,426.7 | 760,783.5 | |
Total Operating Expenses | 2,670,547.2 | 3,532,290.5 | 3,483,459.9 | 3,789,124.2 | 4,159,583.5 | 4,207,186.2 | |
R&D Expenses | 1,321.4 | 2,658.5 | 5,572.9 | 2,156.4 | 1,529.1 | 1,543.2 | |
Selling General & Admin Expenses | 371,753.6 | 530,384.3 | 610,523 | 648,571.6 | 701,844.1 | 710,260.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,850.9) | (13,921) | (24,462.4) | (24,021) | (24,073) | (23,011) | |
Interest Income | 5,636.3 | 17,800.8 | 54,437.9 | 59,683.7 | 50,991.3 | 48,607.7 | |
Income Tax Expense | 159,329.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 220,793.1 | 440,843.1 | 371,729.6 | 333,959.7 | 367,684.4 | 394,820.8 | |
Supplemental | |||||||
EBIT | 560,035.1 | - | - | - | - | - | |
EBITDA | 706,973 | 1,196,431.9 | - | - | - | - | |