
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,139,988 | 51,115,746.6 | 402,767 | 64,894,269 | 442,554.7 | 446,794.4 | |
COGS | 21,531,626.8 | 28,223,144.1 | 222,168 | 35,226,737 | 239,231.5 | 238,294.7 | |
Gross Profit | 20,608,361.2 | 22,892,602.5 | 180,599 | 29,667,532 | 203,323.2 | 208,499.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,587,434.7 | 3,781,607.4 | 20,133 | 4,461,036.1 | 32,252.3 | 34,009.4 | |
Total Operating Expenses | 17,020,811.4 | 19,110,732.9 | 160,094 | 25,206,496 | 171,070.9 | 174,490.3 | |
R&D Expenses | 1,286,404.5 | 1,452,306.1 | 11,217 | - | 12,492.6 | - | |
Selling General & Admin Expenses | 17,050,152.5 | 19,803,649.6 | 160,465 | 25,529,126.3 | 163,161 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,648.6) | (23,468.7) | (843) | (126,820.6) | (1,293.8) | (821.1) | |
Interest Income | 94,006.5 | 105,412.5 | 875 | 274,699.4 | 1,416 | - | |
Income Tax Expense | 996,100.5 | 1,072,742.5 | 5,687 | 1,285,021 | 8,789.4 | 14,898 | |
Net Income | |||||||
Net Income | 2,733,782.2 | 2,876,423.5 | 14,624 | 3,331,122.7 | 28,925.4 | 29,305.3 | |
Supplemental | |||||||
EBIT | 3,938,031.7 | 4,126,164.6 | 23,218 | 5,194,772.5 | 32,252.3 | 39,134.2 | |
EBITDA | 5,577,909.7 | 6,442,223.7 | 43,419 | 8,520,395 | 54,401.4 | 62,002.1 | |