
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,089,172.1 | 1,808,894.5 | 1,978,495.5 | 1,896,009.6 | 1,933,995.9 | 1,989,277.9 | |
COGS | 292,752.5 | 532,712.1 | 632,257.1 | 649,017.1 | 642,187.3 | 659,442.9 | |
Gross Profit | 796,419.6 | 1,276,182.5 | 1,346,238.5 | 1,246,992.5 | 1,291,808.7 | 1,329,835 | |
Operating Expenses & Income | |||||||
Operating Income | 322,741.6 | 524,901.2 | 551,565.6 | 452,643.8 | 468,574.2 | 498,455.6 | |
Total Operating Expenses | 766,430.5 | 1,283,993.3 | 1,426,929.9 | 1,443,365.8 | 1,465,421.8 | 1,490,822.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 397,179.9 | 606,972.3 | 598,779.7 | 565,435.9 | 586,043.5 | 597,616 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,736.3) | (10,473.7) | (11,545.4) | (11,840) | (11,675.4) | (11,385.9) | |
Interest Income | 1,272.9 | 2,160.3 | 5,931.2 | 6,765.5 | 3,827.8 | 4,870.6 | |
Income Tax Expense | 135,910.7 | 162,530 | - | - | - | - | |
Net Income | |||||||
Net Income | 231,925.9 | 441,758.2 | 425,073.8 | 360,375.4 | 398,531.2 | 513,077.1 | |
Supplemental | |||||||
EBIT | 484,112.4 | 524,901.2 | - | - | - | - | |
EBITDA | 355,601.8 | 695,990.3 | - | - | - | - | |