

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,585,975 | 6,454,583 | 6,538,586 | 6,398,770 | 5,784,718 | 8,024,106 | |
COGS | 2,006,509 | 2,053,486 | 2,275,339 | 2,130,800 | 2,661,994 | 4,555,603 | |
Gross Profit | 3,579,466 | 4,401,097 | 4,263,247 | 4,267,970 | 3,122,724 | 3,468,503 | |
Operating Expenses & Income | |||||||
Operating Income | 1,122,380 | 1,847,986 | 1,175,823 | 1,275,752 | 1,032,527 | 1,109,453 | |
Total Operating Expenses | 2,515,346 | 2,772,750 | 3,137,524 | 2,992,218 | 2,090,197 | 2,359,050 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 140,458 | 103,396 | 124,970 | 116,735 | 105,606 | 482,972 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36,713) | (218,535) | (350,942) | (269,625) | (246,217) | (225,277) | |
Interest Income | 19,481 | 211,100 | 5,701 | 262,863 | 10,760 | 68,419 | |
Income Tax Expense | 190,045 | 253,664 | 155,222 | 185,236 | 167,202 | 199,239 | |
Net Income | |||||||
Net Income | 912,854 | 1,383,222 | 675,360 | 827,653 | 725,379 | 772,712 | |
Supplemental | |||||||
EBIT | 1,424,919 | 1,887,476 | 1,181,524 | 1,282,514 | 1,032,527 | 1,192,669 | |
EBITDA | 2,319,397 | 2,645,481 | 2,002,156 | 2,045,328 | 1,722,057 | 1,770,143 | |