

| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,857,931 | 2,394,376 | 2,413,707 | 1,959,015 | 2,986,178 | 2,986,178 |
COGS | 813,565 | 1,021,375 | 1,105,128 | 977,857 | 1,405,486 | 1,405,486 |
Gross Profit | 1,044,366 | 1,373,001 | 1,308,579 | 981,158 | 1,580,692 | 1,580,692 |
Operating Expenses & Income | ||||||
Operating Income | 302,523 | 456,742 | 446,568 | 145,177 | 561,337 | 561,337 |
Total Operating Expenses | 1,555,408 | 1,937,634 | 1,967,139 | 1,813,838 | 2,424,841 | 2,424,841 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 106,629 | 114,882 | 125,592 | 115,926 | 132,328 | 132,328 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | (25,631) |
Interest Income | 9,045 | 7,435 | 17,812 | 7,877 | 17,973 | 17,973 |
Income Tax Expense | 55,522 | 79,129 | 85,746 | 22,837 | 113,604 | 113,604 |
Net Income | ||||||
Net Income | 253,274 | 376,667 | 400,201 | 117,699 | 503,445 | 503,445 |
Supplemental | ||||||
EBIT | 299,738 | 452,933 | 442,485 | 139,237 | 554,818 | 554,818 |
EBITDA | 491,325 | 677,049 | 721,978 | 394,367 | 886,656 | 886,656 |