
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,475,180 | 7,479,062 | 7,415,483 | 5,195,101 | 9,220,710 | 9,220,710 |
COGS | 3,727,710 | 5,147,482 | 5,528,055 | 3,699,255 | 6,201,425 | 6,201,425 |
Gross Profit | 1,747,470 | 2,331,580 | 1,887,428 | 1,495,846 | 3,019,285 | 3,019,285 |
Operating Expenses & Income | ||||||
Operating Income | 503,811 | 768,721 | 818,346 | 277,149 | 974,748 | 974,748 |
Total Operating Expenses | 4,971,369 | 6,710,341 | 6,597,137 | 4,917,952 | 8,245,962 | 8,245,962 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 165,331 | 192,433 | 88,086 | 199,027 | 215,190 | 215,190 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | (31,609) |
Interest Income | 11,937 | 17,079 | 20,330 | 10,489 | 14,257 | 14,257 |
Income Tax Expense | 103,762 | 151,917 | 151,133 | 82,154 | 191,451 | 191,451 |
Net Income | ||||||
Net Income | 418,805 | 619,174 | 640,178 | 15,175 | 773,442 | 773,442 |
Supplemental | ||||||
EBIT | 484,134 | 757,628 | 806,584 | 228,409 | 985,019 | 985,019 |
EBITDA | 872,354 | 1,148,295 | 1,247,593 | 541,560 | 1,424,039 | 1,424,039 |