
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,059,979.6 | 4,095,527.6 | 609,015 | 660,257 | 751,766 | 705,031 | |
COGS | 2,277,270.2 | 2,332,319.1 | 315,906 | 311,011 | 329,173 | 319,167 | |
Gross Profit | 1,782,709.4 | 1,763,208.6 | 293,109 | 349,246 | 422,593 | 385,864 | |
Operating Expenses & Income | |||||||
Operating Income | 901,640.2 | 841,480 | 165,658 | 208,786 | 248,767 | 229,658 | |
Total Operating Expenses | 3,158,339.3 | 3,254,047.6 | 443,357 | 451,471 | 502,999 | 475,373 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 945,493.3 | 1,003,845.6 | 137,736 | 149,149 | 177,854 | 162,856 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57,393.1) | (73,742.1) | (11,885) | (12,447) | (13,456) | (12,455) | |
Interest Income | 48,202.1 | 63,454.4 | 13,808 | 16,004 | 16,909 | 15,682 | |
Income Tax Expense | 146,795.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,629,607.9 | 1,390,229.2 | 115,216 | 194,073 | 224,842 | 195,462 | |
Supplemental | |||||||
EBIT | 897,718.8 | 778,254.5 | - | - | - | - | |
EBITDA | 1,849,626.9 | 2,078,412.8 | - | - | - | - | |