| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,003,170.4 | 4,676,016 | 5,015,395 | 4,884,867.7 | 5,266,962.7 | 5,487,959.5 | |
COGS | 2,082,259.8 | 2,418,521.1 | 2,671,850 | 2,747,101.5 | 2,760,593.9 | 2,796,615.8 | |
Gross Profit | 1,920,910.6 | 2,257,494.9 | 2,343,545 | 2,137,766.1 | 2,506,368.8 | 2,691,343.7 | |
Operating Expenses & Income | |||||||
Operating Income | 848,172.9 | 1,074,970.4 | 1,051,571.4 | 861,786.5 | 951,891.8 | 1,128,432.5 | |
Total Operating Expenses | 3,154,997.5 | 3,601,045.6 | 3,963,823.7 | 4,023,081.1 | 4,315,070.9 | 4,359,527 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 446,078.5 | 526,719.3 | 599,529.3 | 551,621.7 | 774,241.9 | 748,978.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,080.1) | (12,558.7) | (29,529.5) | (24,810.5) | (25,635.3) | (9,496.8) | |
Interest Income | 122,939.3 | 120,337 | 202,172.7 | 138,159.7 | 123,012.4 | 114,219 | |
Income Tax Expense | 87,717.1 | 111,158.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 777,219.7 | 988,454.6 | 1,050,662.7 | 778,920.1 | 852,354.1 | 1,036,036.8 | |
Supplemental | |||||||
EBIT | 860,783.6 | 1,076,077.7 | - | - | - | - | |
EBITDA | 959,945.6 | 1,193,173.1 | - | - | - | - | |
