
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,228,351.6 | 5,851,406.4 | 5,862,608 | 5,908,792 | 6,579,707 | 6,792,197 | |
COGS | 2,350,179.7 | 2,891,166.2 | 3,054,393 | 3,006,768 | 3,435,312 | 3,579,325 | |
Gross Profit | 2,878,171.9 | 2,960,240.2 | 2,808,215 | 2,902,024 | 3,144,395 | 3,212,872 | |
Operating Expenses & Income | |||||||
Operating Income | 1,338,383.5 | 1,267,650 | 1,167,336 | 1,188,814 | 1,343,666 | 1,422,642 | |
Total Operating Expenses | 3,889,968.1 | 4,583,756.4 | 4,695,272 | 4,719,978 | 5,236,041 | 5,369,555 | |
R&D Expenses | 63,544 | 50,531 | 50,655 | 59,954 | 67,272 | 69,619 | |
Selling General & Admin Expenses | 779,606.4 | 874,036.2 | 849,533 | 852,847 | 822,868 | 821,049 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,844) | (34,772) | (45,706) | (42,089) | (74,270) | (82,186) | |
Interest Income | 13,856 | 36,784 | 74,685 | 115,584 | 109,908 | 107,946 | |
Income Tax Expense | 415,440.9 | 415,602 | - | - | - | - | |
Net Income | |||||||
Net Income | 977,258.7 | 1,015,784.8 | 902,662 | 1,165,727 | 1,090,072 | 1,214,993 | |
Supplemental | |||||||
EBIT | 1,338,383.5 | 1,267,650 | - | - | - | - | |
EBITDA | 1,674,557.5 | 1,689,746.6 | - | - | - | - | |