
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,216,733 | 2,656,878.4 | 2,618,437.1 | 3,224,233 | 3,344,835.9 | 3,414,455.7 | |
COGS | 1,375,393 | 1,628,701.8 | 1,601,997.3 | 1,945,363.4 | 2,037,679.1 | 2,070,475 | |
Gross Profit | 841,340 | 1,028,176.6 | 1,016,439.8 | 1,278,869.6 | 1,307,156.7 | 1,343,980.7 | |
Operating Expenses & Income | |||||||
Operating Income | 292,438 | 337,993.4 | 352,933.8 | 428,205.3 | 452,510 | 467,701.3 | |
Total Operating Expenses | 1,924,295 | 2,318,885 | 2,265,503.3 | 2,796,027.7 | 2,892,325.8 | 2,946,754.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 548,902 | 683,032.4 | 659,102.7 | 851,788.2 | 851,790.2 | 868,087.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50,707.6) | (55,739.4) | (60,275.8) | (62,505.7) | (63,377.9) | (62,483.6) | |
Interest Income | 2,196.9 | 32,388.8 | 25,791.2 | 18,377.7 | 11,326.2 | 13,873.5 | |
Income Tax Expense | 46,177.3 | 104,344.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 154,698 | 125,497.6 | 171,441.4 | 232,662.9 | 268,696.9 | 293,983.1 | |
Supplemental | |||||||
EBIT | 292,438 | 344,257.8 | - | - | - | - | |
EBITDA | - | 288,543.1 | - | - | - | - | |