
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,146,636.5 | 398,706 | 399,879 | 408,335 | 426,952 | 420,251.5 | |
COGS | 3,350,686.8 | 193,325 | 194,369 | 193,406.6 | 203,465 | 203,953.5 | |
Gross Profit | 3,795,949.7 | 205,381 | 205,510 | 214,928.3 | 223,487 | 216,298.1 | |
Operating Expenses & Income | |||||||
Operating Income | 699,040.4 | 53,696 | 35,455 | 33,148.9 | 37,428.5 | 41,296.5 | |
Total Operating Expenses | 3,038,632 | 147,835 | 170,055 | 181,779.4 | 184,063 | 175,001.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 478,078.4 | 26,172 | 25,860 | 27,536.4 | 29,023 | 20,043.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152,729.5) | (7,264) | (10,005.9) | (13,100) | (13,614) | (14,519.7) | |
Interest Income | 7,640.6 | 740 | 740.5 | 923.7 | 897.1 | 833.1 | |
Income Tax Expense | 183,762.9 | 14,381 | 8,386 | 6,796.7 | 7,197 | 7,528.3 | |
Net Income | |||||||
Net Income | 326,024.9 | 31,497 | 15,476.9 | 12,544.6 | 11,133 | 11,771.1 | |
Supplemental | |||||||
EBIT | 660,940 | 53,142 | 34,680 | 34,134.3 | 33,951 | 39,536.4 | |
EBITDA | 996,367.1 | 71,424 | 53,609 | 57,185.2 | 58,789 | 64,129.5 | |