

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,038,582.9 | 13,832,766.5 | 125,315 | 103,600 | 93,323.4 | 93,588.1 | |
COGS | 5,012,835.3 | 6,173,185.9 | 68,344 | 50,185 | 50,957.4 | 51,102.8 | |
Gross Profit | 7,025,747.7 | 7,659,580.6 | 56,971 | 53,415 | 42,365.9 | 42,485.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,774,297 | 3,625,061.9 | 27,880 | 17,491 | 5,062.4 | 5,068.4 | |
Total Operating Expenses | 3,251,220.5 | 4,034,387.5 | 29,091 | 35,924 | 37,303.5 | 37,417.1 | |
R&D Expenses | 243,128.1 | 281,755.5 | 2,388 | - | - | - | |
Selling General & Admin Expenses | 1,796,939.1 | 2,322,483.5 | 20,909 | 24,725 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,610.9) | (2,097.8) | (21) | (15) | (29.02) | (15.12) | |
Interest Income | 15,533.5 | 60,048.4 | 1,241 | 1,955 | 1,809 | - | |
Income Tax Expense | 1,294,574 | 868,210.8 | 7,571 | 4,831 | 2,287 | 2,289.8 | |
Net Income | |||||||
Net Income | 2,632,987 | 2,493,975.5 | 16,433 | 11,171 | 1,409.2 | 1,412.8 | |
Supplemental | |||||||
EBIT | 3,774,527.1 | 3,625,193.1 | 27,881 | 19,853 | 5,062.4 | 5,824.5 | |
EBITDA | 3,880,270 | 3,754,074.2 | 29,091 | 20,804 | 6,075.3 | 6,839.8 | |