
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,738,367.5 | 2,911,963.2 | 2,087,770.7 | 3,278,584.2 | 4,651,105 | 3,854,353.4 | |
COGS | 1,944,624.1 | 1,452,443.8 | 501,133 | 1,539,036.9 | 1,897,567.3 | 1,670,384.9 | |
Gross Profit | 1,793,743.4 | 1,459,519.4 | 1,586,637.7 | 1,739,547.3 | 2,753,537.7 | 2,183,968.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,407,142.7 | 1,065,104.8 | 1,219,675.6 | 1,307,679.3 | 2,160,027.6 | 1,590,273.1 | |
Total Operating Expenses | 2,331,224.9 | 1,846,858.4 | 868,095.1 | 1,970,904.9 | 2,491,077.5 | 2,264,080.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 269,754.7 | 273,141.2 | 262,448.8 | 324,971.9 | 481,708.2 | 479,725.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,928.8) | (9,346) | (147,186.1) | (215,961.7) | (179,874.4) | (5,581.3) | |
Interest Income | 20,873.5 | 16,618.4 | 47,704.9 | 38,189.2 | 40,419.7 | 42,579.1 | |
Income Tax Expense | 335,433.3 | 328,342.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,202,474.1 | 1,102,953.7 | 715,673.8 | 810,413.6 | 1,045,471.4 | 1,098,021.7 | |
Supplemental | |||||||
EBIT | 1,407,142.7 | 1,065,104.8 | - | - | - | - | |
EBITDA | 1,566,387 | 1,419,935.3 | - | - | - | - | |