

| 2023 | 2023 | 2024 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,164,516 | 2,164,516 | 2,265,837 | 2,265,837 | 2,011,351 | 1,976,255 | |
COGS | 848,080 | 848,080 | 915,310 | 915,310 | 881,248 | 890,400 | |
Gross Profit | 1,316,436 | 1,316,436 | 1,350,527 | 1,350,527 | 1,130,103 | 1,085,855 | |
Operating Expenses & Income | |||||||
Operating Income | 1,194,787 | 1,194,787 | 1,162,665 | 1,162,665 | 1,012,071 | 925,325 | |
Total Operating Expenses | 121,649 | 121,649 | 187,862 | 187,862 | 118,032 | 160,530 | |
R&D Expenses | 3,564 | 3,564 | 35,600 | 35,600 | - | - | |
Selling General & Admin Expenses | 81,897 | 81,897 | 115,609 | 115,609 | 118,032 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55,982) | (55,982) | (122,469) | (122,469) | (82,161) | (78,366) | |
Interest Income | 95,389 | 95,389 | 149,491 | 149,491 | 120,194 | - | |
Income Tax Expense | 920,807 | 920,807 | 864,573 | 864,573 | 743,835 | 715,662 | |
Net Income | |||||||
Net Income | 321,708 | 321,708 | 427,344 | 427,344 | 393,837 | 376,959 | |
Supplemental | |||||||
EBIT | 1,207,487 | 1,207,487 | 1,165,733 | 1,165,733 | 1,255,634 | 1,143,427 | |
EBITDA | 1,527,095 | 1,527,095 | 1,524,963 | 1,524,963 | 1,607,006 | 1,506,858.5 | |