

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,792,518.5 | 3,910,960.9 | 3,604,377 | 3,517,837.3 | 4,063,584.1 | 4,148,031.8 | |
COGS | 1,964,937.9 | 2,594,344.2 | 2,449,425.5 | 2,621,487.7 | 2,946,113.2 | 2,976,040.8 | |
Gross Profit | 827,580.5 | 1,316,616.7 | 1,154,951.6 | 896,349.5 | 1,117,470.9 | 1,171,991 | |
Operating Expenses & Income | |||||||
Operating Income | 441,989.1 | 822,417.2 | 636,491.9 | 315,449.1 | 514,390.9 | 701,835.1 | |
Total Operating Expenses | 2,350,529.4 | 3,088,543.7 | 2,967,885.1 | 3,202,388.2 | 3,549,193.2 | 3,446,196.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 141,007 | 198,641.9 | 196,987 | 218,338.9 | 242,501.4 | 339,060.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21,435.7) | (20,183.3) | (31,086.8) | (31,546.9) | (29,556.5) | (29,384.4) | |
Interest Income | 3,596.5 | 9,263.9 | 32,295 | 34,517.7 | 30,813.7 | 29,814.8 | |
Income Tax Expense | 116,948.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 298,066.7 | 674,518.8 | 515,959.2 | 427,050.4 | 492,268.5 | 553,573.5 | |
Supplemental | |||||||
EBIT | 432,057.6 | - | - | - | - | - | |
EBITDA | 559,277.2 | 994,989.1 | - | - | - | - | |