

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,630,002.4 | 17,234,749.5 | 13,276,844.2 | 13,828,232 | 13,929,868.5 | 13,793,022.5 | |
COGS | 11,946,839 | 15,334,193.8 | 11,480,694.7 | 11,815,899.9 | 11,849,842.6 | 11,864,751.6 | |
Gross Profit | 1,683,163.5 | 1,900,555.8 | 1,796,149.5 | 2,012,332.2 | 2,080,025.9 | 1,928,270.9 | |
Operating Expenses & Income | |||||||
Operating Income | 808,108.1 | 916,433.4 | 808,235.5 | 912,167.3 | 957,102.7 | 766,880.3 | |
Total Operating Expenses | 12,821,894.3 | 16,318,316.1 | 12,468,608.7 | 12,916,064.8 | 12,972,765.8 | 13,026,142.2 | |
R&D Expenses | 69,500.6 | 69,610.8 | 80,462.2 | 89,260.5 | 90,998.3 | 93,778.8 | |
Selling General & Admin Expenses | 129,811 | 176,327.9 | 183,532 | 223,461.7 | 213,082.8 | 214,174 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,649) | (28,811.1) | (38,206) | (49,990.2) | (50,717.6) | (50,643.6) | |
Interest Income | 60,808.5 | 111,124.9 | 181,654.3 | 183,161.9 | 186,473.8 | 186,683.6 | |
Income Tax Expense | 224,160.3 | 2,067.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 611,170.8 | 1,099,744.7 | 693,422 | 756,996.9 | 759,538.8 | 640,423.7 | |
Supplemental | |||||||
EBIT | 808,103.9 | 914,701 | - | - | - | - | |
EBITDA | 1,317,538.7 | 1,673,050.7 | - | - | - | - | |