
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,976,648 | 12,233,495 | 10,163,157 | 10,059,317 | 9,594,211 | 8,893,996 | |
COGS | 7,393,357 | 6,414,757 | 6,669,219 | 6,019,583 | 5,723,278 | 5,627,570 | |
Gross Profit | 6,583,291 | 5,818,738 | 3,493,938 | 4,039,734 | 3,870,933 | 3,266,426 | |
Operating Expenses & Income | |||||||
Operating Income | 3,720,005 | 3,091,137 | 1,562,840 | 1,739,749 | 1,652,871 | 1,362,056 | |
Total Operating Expenses | 2,697,474 | 2,534,460 | 1,931,098 | 2,299,985 | 2,218,062 | 3,330,690 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 862,309 | 636,658 | 550,652 | 522,201 | 535,910 | 955,816 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (826,765) | (586,225) | (767,430) | (799,686) | (649,323) | (597,692) | |
Interest Income | 43,070 | 669,706 | 46,644 | 690,617 | 38,901 | 203,315 | |
Income Tax Expense | 605,707 | 498,168 | 18,938 | 123,382 | 212,752 | 108,317 | |
Net Income | |||||||
Net Income | 2,451,139 | 2,060,856 | 677,552 | 537,399 | 770,975 | 567,670 | |
Supplemental | |||||||
EBIT | 3,883,611 | 3,145,249 | 1,854,110 | 1,771,498 | 1,980,296 | - | |
EBITDA | 5,506,979 | 4,792,443 | 3,366,555 | 2,227,701 | 2,419,299 | - | |