
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,042,002 | 9,801,240 | 13,558,595 | 17,184,426 | 19,279,923 | 20,608,043 | |
COGS | 3,455,042 | 5,111,028 | 7,092,821 | 9,262,115 | 10,191,037 | 11,262,186 | |
Gross Profit | 2,586,960 | 4,690,212 | 6,465,774 | 7,922,311 | 9,088,886 | 9,345,857 | |
Operating Expenses & Income | |||||||
Operating Income | 435,454 | 1,608,752 | 1,990,215 | 2,239,243 | 2,634,133 | 2,885,396 | |
Total Operating Expenses | 2,134,733 | 3,086,458 | 3,685,830 | 5,683,068 | 6,454,753 | 9,225,098 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 135,227 | 175,348 | 278,864 | 378,945 | 369,450 | 863,197 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81,709) | (68,271) | (123,814) | (200,246) | (152,743) | (141,658) | |
Interest Income | 70,583 | 63,764 | 10,295 | 196,880 | 10,602 | 66,075 | |
Income Tax Expense | 113,619 | 363,608 | 484,244 | 519,354 | 571,536 | 461,450 | |
Net Income | |||||||
Net Income | 250,752 | 1,175,458 | 1,388,473 | 1,353,998 | 1,720,895 | 1,922,861 | |
Supplemental | |||||||
EBIT | 421,406 | 1,605,303 | 1,977,368 | 2,043,071 | 2,426,636 | - | |
EBITDA | 1,041,913 | 2,279,614 | 2,888,259 | 3,236,927 | 3,887,152 | - | |