

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,621,841 | 9,065,210 | 7,783,253 | 7,953,812 | 7,652,724 | 7,045,001 | |
COGS | 3,991,829 | 3,999,917 | 4,607,310 | 4,295,266 | 4,649,947 | 4,387,362 | |
Gross Profit | 5,630,012 | 5,065,293 | 3,175,943 | 3,658,546 | 3,002,777 | 2,657,639 | |
Operating Expenses & Income | |||||||
Operating Income | 3,454,286 | 2,900,673 | 1,500,916 | 1,605,850 | 1,424,504 | 1,035,465 | |
Total Operating Expenses | 2,191,814 | 2,147,719 | 1,675,027 | 2,052,696 | 1,578,273 | 2,701,466 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 692,927 | 520,799 | 454,258 | 453,193 | 537,599 | 847,238 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (262,203) | (133,811) | (192,707) | (326,422) | (307,202) | (239,545) | |
Interest Income | 231,733 | 119,114 | 49,352 | 280,089 | 37,180 | 99,556 | |
Income Tax Expense | 635,741 | 537,671 | 228,634 | 203,251 | 94,857 | (34,840) | |
Net Income | |||||||
Net Income | 2,430,208 | 2,056,400 | 1,032,715 | 1,073,222 | 1,321,475 | 1,125,738 | |
Supplemental | |||||||
EBIT | 3,542,083 | 2,915,656 | 1,512,888 | 1,670,823 | 1,841,810 | - | |
EBITDA | 4,233,434 | 3,724,845 | 2,337,978 | 2,088,499 | 2,264,601 | - | |