
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,827,288.8 | 560,118 | 554,552 | 609,015 | 660,257 | 649,454 | |
COGS | 2,068,462.3 | 314,174 | 315,806 | 315,906 | 311,011 | 311,183 | |
Gross Profit | 1,758,826.5 | 245,944 | 238,746 | 293,109 | 349,246 | 338,271 | |
Operating Expenses & Income | |||||||
Operating Income | 1,016,804.2 | 122,341 | 113,940 | 165,658 | 208,786 | 201,387 | |
Total Operating Expenses | 2,810,484.6 | 437,777 | 440,612 | 443,357 | 451,471 | 448,067 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 804,918.1 | 130,441 | 135,925 | 137,736 | 149,149 | 145,908 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59,140.4) | (7,918) | (9,985) | (11,885) | (12,447) | (12,252) | |
Interest Income | 55,234.3 | 6,650 | 8,592 | 13,808 | 16,004 | 14,899 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,269,085.9 | 224,822 | 188,243 | 115,216 | 194,073 | 165,611 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,891,517.4 | 313,650 | 281,426 | - | - | - | |