

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,950,157.7 | 1,967,008.6 | 23,386 | 26,571 | 28,104 | 35,134.1 | |
COGS | 1,102,834 | 869,803.1 | 9,857 | 11,040 | 11,984 | 25,121.3 | |
Gross Profit | 847,323.7 | 1,097,205.5 | 13,529 | 15,531 | 16,120 | 10,012.9 | |
Operating Expenses & Income | |||||||
Operating Income | 349,657.4 | 324,674.4 | 2,018 | 2,368 | 3,534 | 3,718.5 | |
Total Operating Expenses | 589,810.3 | 822,180.3 | 11,511 | 13,163 | 12,586 | 6,294.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 358,894 | 422,959.7 | 10,456 | 12,000 | 4,941 | 4,941 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,802.5) | (32,424) | (84) | (521) | (102) | (59.57) | |
Interest Income | 4,785.3 | 1,447.5 | 39 | 62 | 32 | - | |
Income Tax Expense | 58,758.5 | 58,334.3 | 873 | (133) | 1,075 | 795.1 | |
Net Income | |||||||
Net Income | 263,967.9 | 247,812.1 | 1,274 | 2,013 | 1,779 | 2,338.7 | |
Supplemental | |||||||
EBIT | 354,442.6 | 326,266.6 | 2,057 | 2,431 | 3,607 | 4,146.5 | |
EBITDA | 450,815.4 | 427,736.4 | 2,730 | 3,091 | 4,269 | 5,093.6 | |