

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,141,136.8 | 8,394,203 | 8,939,621.5 | 9,411,947.9 | 21,202,299.5 | 21,552,560 | |
COGS | 5,193,837.4 | 6,291,656.3 | 6,043,639.9 | 5,943,937.8 | 16,537,336.8 | 16,649,765.5 | |
Gross Profit | 1,947,299.4 | 2,102,546.7 | 2,895,981.6 | 3,468,010.2 | 4,664,962.7 | 4,902,794.5 | |
Operating Expenses & Income | |||||||
Operating Income | 642,192.9 | 705,818.1 | 1,327,945.3 | 1,762,260.3 | 1,841,075.9 | 1,993,395.7 | |
Total Operating Expenses | 6,498,943.9 | 7,688,384.9 | 7,611,676.2 | 7,649,687.6 | 19,361,223.6 | 19,559,164.3 | |
R&D Expenses | 196,106.5 | 209,392.1 | 227,642.9 | 255,925 | 539,065 | 562,139.7 | |
Selling General & Admin Expenses | 638,294.5 | 708,236.1 | 816,007.8 | 852,257.4 | 1,255,470.6 | 1,281,104.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43,762.1) | (61,658) | (70,370.5) | (44,367) | (321,545.4) | (312,583.2) | |
Interest Income | 18,223.2 | 35,518.1 | 94,362 | 134,211.1 | 112,186.6 | 107,532.2 | |
Income Tax Expense | 121,150.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 597,813.5 | 690,248.9 | 720,217.6 | 1,114,628.6 | 1,089,466.3 | 1,115,929.4 | |
Supplemental | |||||||
EBIT | 641,830.9 | 705,033.8 | - | - | - | - | |
EBITDA | 1,361,429.6 | 1,455,884.5 | - | - | - | - | |