
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,816,200 | 8,621,911.9 | 9,758,907.1 | 8,551,206.6 | 8,791,888.1 | 9,022,397.3 | |
COGS | 4,582,555.2 | 6,673,395.7 | 7,382,376.8 | 6,560,046.8 | 6,820,277.3 | 7,024,841.9 | |
Gross Profit | 1,233,644.8 | 1,948,516.2 | 2,376,530.2 | 1,991,159.8 | 1,971,610.8 | 1,997,555.3 | |
Operating Expenses & Income | |||||||
Operating Income | 595,338.3 | 1,071,606.8 | 1,389,900.1 | 871,401.8 | 686,131.6 | 700,776.4 | |
Total Operating Expenses | 5,220,861.7 | 7,550,305.1 | 8,369,007 | 7,679,804.8 | 8,105,756.6 | 8,321,620.8 | |
R&D Expenses | 107,763.2 | 157,145 | 199,417 | 212,883.2 | 217,564.1 | 221,635 | |
Selling General & Admin Expenses | 253,129.7 | 362,374.8 | 409,806.1 | 439,951.7 | 512,155.6 | 521,157.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55,571.9) | (83,861.8) | (112,424.5) | (107,139.3) | (99,019.2) | (91,292.5) | |
Interest Income | 2,498.3 | 3,302.2 | 38,777.2 | 67,300.1 | 55,537.7 | 55,734.5 | |
Income Tax Expense | 135,134.1 | 242,221.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 385,888.6 | 644,056 | 921,478.5 | 563,363.3 | 402,344.6 | 424,846.9 | |
Supplemental | |||||||
EBIT | 595,290.2 | 1,071,641.7 | - | - | - | - | |
EBITDA | 766,245.4 | 1,192,831.7 | - | - | - | - | |