

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,729,651 | 9,126,799 | 9,245,032 | 11,187,565 | 12,668,129 | 12,000,490 | |
COGS | 4,889,833 | 4,559,218 | 4,713,190 | 5,925,030 | 7,229,969 | 6,846,217 | |
Gross Profit | 4,839,818 | 4,567,581 | 4,531,842 | 5,262,535 | 5,438,160 | 5,154,273 | |
Operating Expenses & Income | |||||||
Operating Income | 3,358,181 | 3,063,607 | 2,951,424 | 3,447,050 | 3,498,417 | 3,208,092 | |
Total Operating Expenses | 1,481,637 | 1,753,605 | 1,580,418 | 1,815,485 | 1,939,743 | 1,946,181 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 264,406 | 292,100 | 310,297 | 355,497 | 423,364 | 773,401 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,241,162) | (1,069,334) | (1,208,782) | (1,359,173) | (1,066,081) | (971,013) | |
Interest Income | 961,467 | 754,034 | 395,908 | 741,329 | 480,461 | 375,616 | |
Income Tax Expense | 49,149 | 56,914 | 306,744 | 65,863 | 49,563 | 46,527 | |
Net Income | |||||||
Net Income | 1,735,329 | 1,862,403 | 1,846,087 | 2,126,288 | 2,663,100 | 2,524,833 | |
Supplemental | |||||||
EBIT | (3,129,256) | (2,932,092) | 2,932,834 | 2,962,751 | 3,933,233 | 3,546,126 | |
EBITDA | 3,783,576 | 3,517,606 | 3,288,090 | 3,119,119 | 4,344,903 | 3,957,344 | |