

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,898,005 | 25,650,011 | 26,287,201 | 26,379,644 | 28,253,193 | 28,186,524 | |
COGS | 10,038,771 | 9,738,946 | 9,562,628 | 9,364,450 | 10,157,451 | 9,679,222 | |
Gross Profit | 14,859,234 | 15,911,065 | 16,724,573 | 17,015,194 | 18,095,742 | 17,924,091 | |
Operating Expenses & Income | |||||||
Operating Income | 1,645,356 | 1,717,860 | 1,689,118 | 874,438 | 2,591,863 | 2,385,730 | |
Total Operating Expenses | 23,252,649 | 23,932,151 | 24,598,083 | 25,505,206 | 25,661,330 | 25,797,324 | |
R&D Expenses | 168,969 | 174,936 | 188,221 | - | - | 158,623 | |
Selling General & Admin Expenses | 8,046,492 | 7,274,406 | 7,298,213 | 8,271,418 | 7,583,097 | 7,693,837 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (263,389) | (293,854) | (356,345) | (374,665) | (366,032) | (367,144) | |
Interest Income | 273,460 | 271,925 | 279,607 | 303,535 | 259,227 | 255,608 | |
Income Tax Expense | 519,016 | 506,404 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,356,878 | 1,262,498 | 993,325 | 459,861 | 1,718,814 | 1,531,222 | |
Supplemental | |||||||
EBIT | 1,671,824 | 1,690,088 | - | - | - | - | |
EBITDA | 5,889,154 | 5,898,587 | - | - | - | - | |