

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,820,123 | 4,901,810 | 5,784,086 | 6,736,730 | 7,133,538 | 7,354,386 | |
COGS | 2,924,631 | 3,193,422 | 3,959,847 | 4,281,079 | 4,998,530 | 5,096,043 | |
Gross Profit | 2,895,492 | 1,708,388 | 1,824,239 | 2,455,651 | 2,135,008 | 2,258,343 | |
Operating Expenses & Income | |||||||
Operating Income | 1,778,166 | 587,373 | 780,699 | 1,058,219 | 941,356 | 912,005 | |
Total Operating Expenses | 1,257,959 | 1,192,032 | 1,043,540 | 1,397,432 | 1,193,652 | 1,346,338 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 208,229 | 210,406 | 141,379 | 163,085 | 161,544 | 463,387 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (143,196) | (139,833) | (139,560) | (179,099) | (238,440) | (230,521) | |
Interest Income | 119,964 | 107,285 | 31,978 | 151,070 | 26,281 | 66,124 | |
Income Tax Expense | 358,428 | 101,315 | 151,109 | 218,020 | 205,918 | 206,522 | |
Net Income | |||||||
Net Income | 995,974 | 298,596 | 437,346 | 535,942 | 429,547 | 397,878 | |
Supplemental | |||||||
EBIT | 1,789,689 | 619,921 | 849,953 | 1,086,248 | 993,322 | 933,934.6 | |
EBITDA | 2,224,950 | 1,174,258 | 1,584,423 | 1,345,588 | 1,272,665 | 1,696,077.6 | |