

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,440,736.8 | 1,932,425.8 | 1,921,421.7 | 2,032,677.9 | 1,309,090.9 | 2,499,179.9 | |
COGS | 594,202.9 | 557,280.8 | 595,603.7 | 617,203.1 | 479,100.9 | 815,497.3 | |
Gross Profit | 846,533.9 | 1,375,144.9 | 1,325,818 | 1,415,474.8 | 829,990 | 1,683,682.6 | |
Operating Expenses & Income | |||||||
Operating Income | 665,228.6 | 1,176,719.5 | 1,078,212.8 | 1,141,957 | 600,160.3 | 1,440,237.3 | |
Total Operating Expenses | 101,072.2 | 106,781.4 | 247,605.2 | 273,517.8 | 229,829.7 | 243,445.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31,307.9 | 27,175.2 | 124,911.7 | 40,643.3 | 37,788.6 | 114,895.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56,849) | (53,582.8) | (26,620.4) | (38,476.8) | (24,630.4) | (15,200.7) | |
Interest Income | 14,563.6 | 30,595.5 | 38,179.1 | 49,906.3 | 50,686.6 | 25,831.1 | |
Income Tax Expense | 16,039.7 | 20,335.8 | 32,215.4 | 39,152.7 | 41,102.4 | 41,298.4 | |
Net Income | |||||||
Net Income | 714,740.5 | 1,217,292.4 | 1,209,797.6 | 1,333,657.5 | 800,308.4 | 1,559,544.9 | |
Supplemental | |||||||
EBIT | 730,963.3 | 1,292,415 | 1,269,728.1 | 1,412,260.3 | 600,160.3 | 1,487,083.2 | |
EBITDA | 759,130 | 1,320,251.6 | 1,305,908.9 | 1,450,454.6 | 645,360.3 | 1,531,666.6 | |