
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,886,316.5 | 1,854,016.1 | 1,910,576.2 | 2,709,774.1 | 3,326,553.7 | 3,823,784.3 | |
COGS | - | - | - | - | - | - | |
Gross Profit | 1,886,316.5 | 1,854,016.1 | 1,910,576.2 | 2,709,774.1 | 3,326,553.7 | 3,823,784.3 | |
Operating Expenses & Income | |||||||
Operating Income | 639,947.8 | 751,606.6 | 768,045.6 | 1,182,506.1 | 1,054,420 | 1,158,707.2 | |
Total Operating Expenses | 1,246,368.7 | 1,102,409.5 | 1,142,530.6 | 1,527,268 | 2,272,133.7 | 2,665,077.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 656,299.3 | 693,260.9 | 582,854.8 | 801,745.5 | 1,342,141.3 | 1,594,441.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,961.3) | (7,577.5) | (8,910.3) | (9,457.9) | (11,645) | - | |
Interest Income | 10,875.4 | 33,720.6 | 37,537.9 | 32,533.6 | 25,025 | - | |
Income Tax Expense | 230,914.3 | 168,702.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 519,877.7 | 500,154 | 595,361.5 | 1,306,089.8 | 734,769.9 | 877,511.4 | |
Supplemental | |||||||
EBIT | 650,900.2 | 751,617.3 | - | - | - | - | |
EBITDA | 824,894.6 | 798,887.8 | - | - | - | - | |