
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,174,343 | 2,258,974.5 | 2,503,645.4 | 2,948,078.2 | 3,304,160.3 | 3,474,175.1 | |
COGS | 1,043,490.4 | 959,311.5 | 1,047,854.6 | 1,311,590.3 | 1,632,179.4 | 1,591,755.5 | |
Gross Profit | 1,130,852.7 | 1,299,662.9 | 1,455,790.8 | 1,636,488 | 1,671,980.9 | 1,882,419.7 | |
Operating Expenses & Income | |||||||
Operating Income | 837,609.5 | 965,074.2 | 1,108,442.4 | 1,241,021 | 1,266,485.5 | 1,405,936.2 | |
Total Operating Expenses | 375,376.6 | 404,140.9 | 347,348.4 | 395,467 | 405,495.3 | 476,483.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41,951.4 | 40,757.1 | 43,745.2 | 49,600.6 | 56,374.4 | 59,523.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,636.8) | (2,679.3) | (1,403) | (933.2) | (1,105) | (1,137.2) | |
Interest Income | 22,095.3 | 4,470.6 | 21,395.8 | 39,102.7 | 54,861.5 | 68,116.4 | |
Income Tax Expense | 11,090.7 | 13,088.8 | 16,838.7 | 32,092.8 | 30,731.3 | 29,305.7 | |
Net Income | |||||||
Net Income | 768,912.8 | 860,910.3 | 1,004,620.4 | 1,130,540.8 | 1,303,161 | 1,385,190.1 | |
Supplemental | |||||||
EBIT | (614,780.6) | (477,772.9) | 1,030,867.5 | 1,184,375.2 | 1,359,003.8 | 1,444,631.8 | |
EBITDA | 811,413.9 | 906,216 | 1,105,409 | 1,193,646.3 | 1,521,708.5 | 1,495,624.3 | |