

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,368,902.4 | 50,998,645.9 | 509,070 | 562,277 | 588,825 | 588,690.7 | |
COGS | 27,007,595 | 35,790,175.5 | 372,018 | 388,917 | 403,117 | 399,233.9 | |
Gross Profit | 13,361,307.3 | 15,208,470.5 | 137,052 | 173,360 | 185,708 | 189,455.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,457,407.9 | 3,661,478.7 | 32,077 | 51,595 | 52,050 | 52,009.8 | |
Total Operating Expenses | 9,903,899.4 | 11,546,748.5 | 104,975 | 121,765 | 133,658 | 137,446.9 | |
R&D Expenses | 708,576 | 824,368 | 7,621 | 9,098 | - | - | |
Selling General & Admin Expenses | 7,007,927.2 | 8,090,388.5 | 74,072 | 86,923 | 95,105 | 5,983 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (175,483.3) | (186,504.7) | (1,328) | (2,091) | (3,239) | (1,566.8) | |
Interest Income | 65,875.4 | 49,029 | 469 | 991 | 1,900 | - | |
Income Tax Expense | 1,910,830.1 | 1,410,160.8 | 13,955 | 32,029 | 20,034 | 18,703.4 | |
Net Income | |||||||
Net Income | 2,217,289.3 | 3,227,030.9 | 25,195 | 67,109 | 38,306 | 35,493 | |
Supplemental | |||||||
EBIT | 3,457,407.9 | 3,661,722 | 44,797 | 110,467 | 68,507 | 60,513.5 | |
EBITDA | 5,430,349.2 | 5,853,426.5 | 64,412 | 133,002 | 94,348 | 87,512.4 | |