
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 16,748,585 | 17,304,973 | 17,608,511 | 17,940,609 | 17,099,213 | 17,058,105 |
COGS | 2,227,157 | 2,251,835 | 2,220,293 | 2,284,558 | 2,171,974 | 2,130,617 |
Gross Profit | 14,521,428 | 15,053,138 | 15,388,218 | 15,656,051 | 14,927,239 | 14,927,488 |
Operating Expenses & Income | ||||||
Operating Income | 1,470,716 | 1,659,044 | 1,812,044 | 1,836,124 | 1,015,003 | 1,211,115 |
Total Operating Expenses | 15,277,869 | 15,645,929 | 15,796,467 | 16,104,485 | 16,084,210 | 15,846,990 |
R&D Expenses | 347,711 | 340,864 | 369,507 | 378,079 | 339,507 | 352,052 |
Selling General & Admin Expenses | 2,707,035 | 2,877,843 | 2,898,608 | 3,082,895 | 3,060,300 | 3,006,965 |
Earnings from Continuing Operations | ||||||
Interest Expense | (279,737) | (328,307) | (389,813) | (403,129) | (383,205) | (365,590) |
Interest Income | 36,708 | 58,472 | 70,055 | 87,245 | 73,064 | 67,537 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 2,407,523 | 912,400 | 1,093,611 | 1,250,155 | 408,410 | 747,362 |
Supplemental | ||||||
EBIT | - | 1,564,459 | 1,877,992 | 2,164,894 | 1,105,466 | 1,377,138 |
EBITDA | - | 5,319,771 | 5,492,758 | 5,725,268 | 4,572,600 | 4,895,788 |