
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,771,906 | 16,328,278 | 17,949,756 | 18,548,734 | 17,731,188 | 17,323,275 | |
COGS | 9,645,624 | 11,185,120 | 12,103,031 | 12,487,779 | 11,961,315 | 11,866,891 | |
Gross Profit | 5,126,282 | 5,143,158 | 5,846,725 | 6,060,955 | 5,769,873 | 5,456,384 | |
Operating Expenses & Income | |||||||
Operating Income | 2,070,866 | 2,226,482 | 2,282,058 | 2,393,422 | 2,036,945 | 1,685,004 | |
Total Operating Expenses | 12,701,040 | 14,101,796 | 15,667,698 | 16,155,312 | 15,694,243 | 15,638,271 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,308,423 | 2,323,142 | 2,601,366 | 2,662,505 | 2,532,979 | 2,565,987 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31,636) | (42,914) | (60,503) | (181,562) | (172,536) | (159,086) | |
Interest Income | 213,650 | 104,414 | 181,560 | 133,332 | 207,315 | 213,522 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,788,496 | 1,842,434 | 1,950,266 | 2,007,947 | 2,248,781 | 2,059,403 | |
Supplemental | |||||||
EBIT | - | 2,332,223 | 2,456,851 | 2,644,580 | 2,908,869 | 2,645,800 | |
EBITDA | 2,480,719 | 2,581,931 | 2,695,921 | 2,907,327 | 3,198,869 | 2,929,360 | |