
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,206,290.2 | 3,898,243.6 | 3,845,826.3 | 4,832,024.8 | 5,956,025.3 | 5,840,704.6 | |
COGS | 2,064,489.2 | 2,180,183 | 2,067,811.1 | 2,696,544.4 | 3,216,552.8 | 3,231,270.4 | |
Gross Profit | 1,141,800.9 | 1,718,060.6 | 1,778,015.2 | 2,135,480.4 | 2,739,472.5 | 2,609,434.2 | |
Operating Expenses & Income | |||||||
Operating Income | 709,528.8 | 1,040,683.3 | 1,033,082.9 | 1,152,041 | 1,627,229.8 | 1,605,358.8 | |
Total Operating Expenses | 2,496,761.4 | 2,857,560.3 | 2,812,743.4 | 3,679,983.8 | 4,328,795.5 | 4,235,345.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 234,369.5 | 360,878.3 | 388,042.5 | 494,183 | 750,624.3 | 878,343.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119,253) | (130,757) | (134,993.1) | (159,112.1) | (112,580.7) | (124,997.3) | |
Interest Income | 7,328.6 | 10,849.7 | 97,740.7 | 92,712.7 | 209,475.3 | 232,554.7 | |
Income Tax Expense | 85,650.3 | 151,266.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 612,182.1 | 993,915.6 | 2,250,577.3 | 1,455,479.6 | 1,755,629.8 | 1,873,275.5 | |
Supplemental | |||||||
EBIT | 692,870.2 | 1,103,634.6 | - | - | - | - | |
EBITDA | 1,305,011.2 | 1,832,420 | - | - | - | - | |