

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,484,712.3 | 2,711,434.9 | 2,565,556.1 | 2,904,566.5 | 2,909,625.4 | 2,911,470.2 | |
COGS | 1,291,559.8 | 1,514,925.3 | 1,378,612 | 1,590,957.8 | 1,618,034.2 | 1,614,538.6 | |
Gross Profit | 1,193,152.5 | 1,196,509.6 | 1,186,944.1 | 1,313,608.7 | 1,291,591.2 | 1,296,932.6 | |
Operating Expenses & Income | |||||||
Operating Income | 309,072.4 | 226,146.5 | 249,990 | 224,032.7 | 211,408.6 | 214,835.3 | |
Total Operating Expenses | 2,175,639.9 | 2,485,288.5 | 2,315,566 | 2,680,533.8 | 2,698,216.9 | 2,696,635.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 599,992.7 | 691,606 | 667,377.4 | 751,335.2 | 753,304.9 | 839,302.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35,660.5) | (75,930.9) | (77,023) | (97,165.3) | (79,947.7) | (59,370.1) | |
Interest Income | 14,263.7 | 22,870.5 | 39,402.5 | 38,102.1 | 27,522.2 | 15,063 | |
Income Tax Expense | 82,629.8 | 263.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 199,162.7 | 118,168.4 | 105,652.7 | 160,944.1 | 117,152.2 | 113,230.6 | |
Supplemental | |||||||
EBIT | 329,887.5 | 219,957.3 | - | - | - | - | |
EBITDA | 337,340.9 | 211,679.3 | - | - | - | - | |