

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,852,959 | 5,142,466 | 6,148,352 | 6,137,803 | 6,502,563 | 6,673,539 | |
COGS | 1,378,055 | 1,755,937 | 2,092,568 | 2,191,500 | 409,334 | 461,866 | |
Gross Profit | 2,474,904 | 3,386,529 | 4,055,784 | 3,946,303 | 6,093,229 | 6,211,673 | |
Operating Expenses & Income | |||||||
Operating Income | 1,435,721 | 2,210,301 | 2,326,767 | 2,154,673 | 2,921,049 | 2,966,304 | |
Total Operating Expenses | 1,039,183 | 1,176,228 | 1,729,017 | 1,791,630 | 3,172,180 | 3,245,369 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 411,095 | 453,618 | 448,720 | 449,562 | 542,990 | 1,008,835 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (211,352) | (143,157) | (290,283) | (235,862) | (941,609) | (559,433) | |
Interest Income | 570,086 | 620,073 | 943,386 | 924,254 | 933,908 | 462,485 | |
Income Tax Expense | 279,620 | 432,002 | 381,453 | 361,940 | 391,591 | 406,615 | |
Net Income | |||||||
Net Income | 1,131,293 | 1,806,680 | 1,643,888 | 1,564,811 | 1,581,841 | 1,648,521 | |
Supplemental | |||||||
EBIT | 1,622,310 | 2,381,838 | 2,315,535 | 2,162,476 | 2,914,690 | 2,994,629 | |
EBITDA | 1,749,031 | 2,525,980 | 2,509,390 | 2,377,841 | 3,119,357 | 3,199,960 | |