

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,164,743.9 | 15,921,397.9 | 134,914 | 136,733 | 163,997 | 162,341.3 | |
COGS | 6,868,758.4 | 7,899,504 | 70,825 | 75,743 | 71,354 | 69,153.4 | |
Gross Profit | 8,295,985.5 | 8,021,893.9 | 64,089 | 60,990 | 92,643 | 93,187.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,490,533.9 | 1,394,466.7 | 4,202 | (28,270) | 28,973 | 35,282.7 | |
Total Operating Expenses | 5,805,451.6 | 6,961,383.9 | 59,886 | 89,260 | 63,670 | 57,906.2 | |
R&D Expenses | 18,489.4 | 7,786.2 | 806 | 770 | - | - | |
Selling General & Admin Expenses | 2,191,492.7 | 2,624,692.4 | 24,953 | 60,648 | 60,209 | 9,300 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,168) | (177,988.5) | (182) | (824) | (1,185) | (1,440.3) | |
Interest Income | 622,771.9 | 632,023.6 | 7,805 | 3,956 | 1,720 | - | |
Income Tax Expense | 543,057.1 | (149,885.1) | 4,934 | 2,057 | 8,851 | 8,728.9 | |
Net Income | |||||||
Net Income | 2,837,625.4 | 3,714,522.4 | 8,857 | (28,682) | 24,193 | 25,422.6 | |
Supplemental | |||||||
EBIT | 3,476,008.1 | 1,481,453.5 | 4,926 | (27,306) | 33,002 | 30,092.6 | |
EBITDA | 4,218,130.7 | 2,161,897.8 | 10,371 | (20,766) | 38,153 | 36,724.1 | |