
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,771,801 | 52,031,839.5 | 431,674 | 453,899 | 472,716 | 491,401.8 | |
COGS | 25,275,206.8 | 31,313,438.2 | 266,089 | 276,832 | 293,078 | 312,391.7 | |
Gross Profit | 23,496,594.1 | 20,718,401.3 | 165,585 | 177,067 | 179,638 | 179,010.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,822,326.7 | 2,440,025 | 19,588 | 25,023 | 22,969 | 21,132.8 | |
Total Operating Expenses | 21,674,158.2 | 18,278,376.3 | 145,996 | 152,044 | 156,669 | 157,877.3 | |
R&D Expenses | 185,128.7 | 242,782.1 | 2,133 | 2,139 | - | - | |
Selling General & Admin Expenses | 9,668,658.9 | 11,743,772.7 | 95,216 | 101,781 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47,648.2) | (60,760.4) | (544) | (481) | (511) | (787.2) | |
Interest Income | 9,617.1 | 11,165.4 | 226 | 451 | 609 | - | |
Income Tax Expense | 697,128.8 | 941,786.8 | 6,484 | 8,539 | 7,729 | 3,554.3 | |
Net Income | |||||||
Net Income | 766,196.9 | 1,678,442.2 | 12,888 | 15,650 | 14,156 | 2,704.2 | |
Supplemental | |||||||
EBIT | 1,511,520.3 | 2,701,892.1 | 20,228 | 25,006 | 22,742 | 21,275.8 | |
EBITDA | 3,007,959.2 | 4,304,124.2 | 31,655 | 34,681 | 32,180 | 30,749.5 | |