

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,760,071.4 | 14,202,098 | 14,230,641.5 | 16,493,815 | 16,594,515.4 | 16,603,941.1 | |
COGS | 8,327,455.8 | 10,129,993 | 10,069,296.6 | 12,041,193.2 | 11,720,024.2 | - | |
Gross Profit | 3,432,615.6 | 4,072,105 | 4,161,345 | 4,626,633.9 | 4,874,491.2 | 4,857,212 | |
Operating Expenses & Income | |||||||
Operating Income | 1,035,297.4 | 1,122,919 | 999,026.5 | 1,070,149.1 | 866,700.5 | 829,610.2 | |
Total Operating Expenses | 2,397,318.2 | 2,949,186 | 3,162,318.5 | 3,869,157.2 | 15,727,814.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,101,600.9 | 2,996,339 | 2,975,790.8 | 3,627,413.8 | 3,821,192.1 | 2,893,306.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46,380.8) | (97,226.8) | (179,658.3) | (392,979.6) | (149,055.1) | (177,189.1) | |
Interest Income | 17,229.1 | 62,098.9 | 23.21 | 22.97 | 22,751.6 | 10,041.9 | |
Income Tax Expense | 260,693.6 | 237,185 | 221,172.3 | 247,788.6 | - | - | |
Net Income | |||||||
Net Income | 471,910.2 | 338,929 | 220,279.8 | 158,934.6 | 314,917.1 | - | |
Supplemental | |||||||
EBIT | 1,117,536.9 | 1,121,754.1 | - | - | - | - | |
EBITDA | 802,210.1 | 739,159.8 | 693,043.2 | 643,305.4 | - | - | |