

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,578,413.7 | 5,694,017.2 | 3,292,715.9 | 2,386,969 | 2,687,165.4 | 3,200,635.8 | |
COGS | 2,575,036 | 3,562,814 | 2,126,389.7 | 1,325,696.9 | 1,546,063.9 | 2,045,020.4 | |
Gross Profit | 2,003,377.7 | 2,336,929.6 | 1,166,326.2 | 1,061,272.1 | 1,141,101.4 | 1,156,502.3 | |
Operating Expenses & Income | |||||||
Operating Income | 361,113.5 | 295,855.6 | 312,462.8 | 473,102.7 | 681,740 | 713,239 | |
Total Operating Expenses | 1,642,264.2 | 2,041,074 | 853,863.4 | 588,169.4 | 459,361.4 | 494,113.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26,205.1 | 32,480.3 | 35,495.7 | 33,600.2 | 42,437.2 | 121,305.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,711.9) | (2,810) | (17,957.4) | (18,478.8) | - | (3,383) | |
Interest Income | 3,018.8 | 763,129.3 | 9,541.9 | 2,165,962.3 | 64,618.7 | 301,511.5 | |
Income Tax Expense | 100,967.3 | 90,172 | 57,163.6 | 116,858.6 | 171,454.5 | 176,296.5 | |
Net Income | |||||||
Net Income | 568,354.2 | 950,566.6 | 718,648.7 | 2,489,608.9 | 2,399,116.1 | 1,372,195.6 | |
Supplemental | |||||||
EBIT | 674,024.4 | 1,043,529.3 | 793,725.7 | 2,605,553.1 | 2,570,514 | 938,949 | |
EBITDA | 777,678.7 | 1,147,495.5 | 876,690.5 | 2,664,001.5 | 2,610,003 | 1,020,484.9 | |