

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,748,585 | 17,304,973 | 17,608,511 | 17,940,609 | 17,099,213 | 17,037,808 | |
COGS | 2,227,157 | 2,251,835 | 2,220,293 | 2,284,558 | 2,171,974 | - | |
Gross Profit | 14,521,428 | 15,053,138 | 15,388,218 | 15,656,051 | 14,927,239 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,953,724 | 1,612,070 | 1,812,044 | 1,836,124 | 1,015,003 | 975,541 | |
Total Operating Expenses | 13,104,864 | 13,414,015 | 15,796,467 | 16,104,485 | 16,084,210 | 16,062,267 | |
R&D Expenses | 347,711 | 340,864 | 369,507 | 378,079 | 339,507 | 336,202 | |
Selling General & Admin Expenses | 2,473,634 | 2,625,441 | 2,898,608 | 3,082,895 | 3,060,300 | 2,343,301 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (279,737) | (328,307) | (389,813) | (403,129) | (383,205) | (375,258) | |
Interest Income | 155,133 | 58,472 | 70,055 | 87,245 | 73,064 | 69,198 | |
Income Tax Expense | 446,796 | 288,321 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,271,395 | 912,400 | 1,093,611 | 1,250,155 | 408,410 | 366,377 | |
Supplemental | |||||||
EBIT | 1,953,724 | 1,612,070 | - | - | - | - | |
EBITDA | 6,068,118 | 5,391,121 | - | - | - | - | |