
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,132,992 | 2,301,122 | 2,766,557 | 3,103,836 | 3,400,539 | 3,849,013 | |
COGS | 1,059,036 | 1,094,263 | 1,330,196 | 1,430,764 | 1,571,681 | 1,745,076 | |
Gross Profit | 1,073,955 | 1,206,859 | 1,436,360 | 1,673,071 | 1,828,858 | 2,103,936 | |
Operating Expenses & Income | |||||||
Operating Income | 248,451 | 296,265 | 379,951 | 499,486 | 562,561 | 727,162 | |
Total Operating Expenses | 1,884,540 | 2,004,857 | 2,386,605 | 2,604,349 | 2,837,978 | 3,121,850 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 818,427 | 900,154 | 1,054,368 | 1,187,713 | 1,277,701 | 1,403,610 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,998) | (7,560) | (9,888) | (11,101) | (12,834) | (14,019) | |
Interest Income | 23,859 | 123,820 | 66,716 | 67,399 | 99,143 | 74,623 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 169,848 | 273,335 | 296,230 | 372,000 | 433,010 | 519,989 | |
Supplemental | |||||||
EBIT | - | 421,144 | 447,806 | 568,302 | 663,408 | 802,324 | |
EBITDA | 450,780 | 601,419 | 634,678 | 772,690 | 879,900 | 1,031,912 | |