

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,781,504.5 | 245,696 | 258,643 | 43,594,695.9 | 285,875.2 | 302,766.1 | |
COGS | 12,959,547.3 | 95,809 | 105,512 | 17,485,212.1 | 118,437.3 | 124,728.7 | |
Gross Profit | 14,821,957.2 | 149,887 | 153,131 | 26,109,483.7 | 167,438 | 178,038.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4,728,744.7 | 43,746 | 42,471 | 7,331,550.2 | 59,132 | 63,381.2 | |
Total Operating Expenses | 10,093,097.5 | 106,139 | 110,660 | 18,777,933.5 | 110,253.1 | 114,656.2 | |
R&D Expenses | 31,412.2 | 197 | 257 | - | - | - | |
Selling General & Admin Expenses | 8,211,932.3 | 84,074 | 91,064 | 15,797,099.6 | 109,869 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57,531.5) | (922) | (1,853) | (469,723.4) | (3,993.5) | (5,729.7) | |
Interest Income | 26,579.6 | 584 | 1,292 | 231,482.9 | 2,961 | - | |
Income Tax Expense | 1,755,746.5 | 17,967 | 16,729 | 2,435,521.1 | 16,210 | 18,045.3 | |
Net Income | |||||||
Net Income | 2,016,709.5 | 13,209 | 14,191 | 2,101,575.9 | 16,749 | 17,117.6 | |
Supplemental | |||||||
EBIT | 4,728,859.8 | 43,748 | 44,836 | 7,523,745.5 | 62,226 | 61,822.2 | |
EBITDA | 5,823,799.4 | 57,414 | 58,416 | 9,873,776.6 | 79,442 | 80,149.9 | |