

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,658,276 | 6,607,917 | 7,627,043 | 7,941,738 | 12,129,082 | 13,913,779 | |
COGS | 3,004,106 | 2,872,083 | 3,242,382 | 3,576,432 | 4,107,969 | 4,346,920 | |
Gross Profit | 3,654,170 | 3,735,834 | 4,384,661 | 4,365,306 | 8,021,113 | 9,566,087 | |
Operating Expenses & Income | |||||||
Operating Income | 351,639 | 861,195 | 1,428,222 | 682,158 | 1,988,844 | 2,677,968 | |
Total Operating Expenses | 3,302,531 | 2,874,639 | 2,956,439 | 3,683,148 | 6,032,269 | 6,888,119 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 702,392 | 348,590 | 82,861 | 90,410 | 3,728,577 | 3,369,090 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,104,104) | (29,998) | (1,012,629) | - | (1,450,880) | (1,504,369) | |
Interest Income | 53,120 | 699,094 | 32,201 | 1,271,634 | 1,368,690 | 782,347 | |
Income Tax Expense | 388,578 | 434,169 | 528,622 | 345,634 | 443,906 | 610,829 | |
Net Income | |||||||
Net Income | 1,213,316 | 1,605,555 | 1,944,047 | 1,406,682 | 1,544,938 | 2,067,139 | |
Supplemental | |||||||
EBIT | 351,639 | 861,195 | 1,428,222 | 682,158 | 1,988,844 | - | |
EBITDA | 571,838 | 1,069,254 | 1,627,352 | 884,379 | 2,187,440 | 2,722,973 | |