
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,771,906 | 16,328,278 | 17,949,756 | 18,548,734 | 17,731,188 | 18,149,552 | |
COGS | 9,645,624 | 11,185,120 | 12,103,031 | 12,487,779 | 11,961,315 | 12,356,191 | |
Gross Profit | 5,126,282 | 5,143,158 | 5,846,725 | 6,060,955 | 5,769,873 | 5,793,361 | |
Operating Expenses & Income | |||||||
Operating Income | 1,873,553 | 1,798,546 | 2,473,432 | 2,393,422 | 2,086,837 | 2,055,995 | |
Total Operating Expenses | 2,983,531 | 3,065,779 | 3,373,293 | 3,667,533 | 3,683,036 | 3,737,366 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 120,109 | 165,603 | 173,566 | 181,137 | 203,400 | 1,067,990 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31,636) | (42,914) | (60,503) | (181,562) | (172,536) | (161,916) | |
Interest Income | 206,205 | 84,343 | 181,560 | 97,107 | 207,315 | 171,952 | |
Income Tax Expense | 445,506 | 446,875 | 446,082 | 455,071 | 487,552 | 502,759 | |
Net Income | |||||||
Net Income | 1,788,496 | 1,842,434 | 1,950,266 | 2,007,947 | 2,248,781 | 2,343,666 | |
Supplemental | |||||||
EBIT | 2,265,638 | 2,332,223 | 2,456,851 | 2,644,580 | 2,908,869 | 2,811,966 | |
EBITDA | 3,518,655 | 3,560,386 | 3,831,291 | 4,187,539 | 3,198,869 | 4,467,512 | |