

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,521,624 | 1,745,791 | 2,146,134 | 2,177,803 | 2,311,579 | 2,427,915 | |
COGS | 663,034 | 606,604 | 774,691 | 56,314 | 687,853 | 702,732 | |
Gross Profit | 858,590 | 1,139,187 | 1,371,443 | 2,121,489 | 1,609,869 | 1,705,519 | |
Operating Expenses & Income | |||||||
Operating Income | 221,216 | 565,423 | 741,388 | 1,239,997 | 870,572 | 862,679 | |
Total Operating Expenses | 653,832 | 549,046 | 579,794 | 881,492 | 1,098,257 | 1,138,010 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123,946 | 132,283 | 134,934 | 163,342 | 1,359,059 | 1,485,309 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (213,463) | (96,896) | (10,611) | (110,344) | (86,415) | (51,129) | |
Interest Income | 206,503 | 186,185 | 277,578 | 321,012 | 221,903 | 196,628 | |
Income Tax Expense | 59,089 | 128,787 | 180,663 | 104,368 | - | - | |
Net Income | |||||||
Net Income | 174,397 | 485,251 | 658,514 | 422,910 | 515,664 | 525,743 | |
Supplemental | |||||||
EBIT | 221,216 | 565,423 | 741,388 | 1,239,997 | - | - | |
EBITDA | 255,670 | 604,503 | 783,975 | 1,296,311 | - | - | |