
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,114,390.7 | 23,436,821.4 | 217,709 | 222,252 | 238,310 | 239,646.1 | |
COGS | 12,760,899.9 | 15,050,920.8 | 141,766 | 142,762 | 153,156 | 157,206.6 | |
Gross Profit | 6,353,490.8 | 8,385,900.6 | 75,943 | 79,490 | 85,153 | 82,439.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,945,240.4 | 4,330,486.9 | 40,624 | 42,142 | 45,308 | 41,275.8 | |
Total Operating Expenses | 3,408,139.8 | 4,055,292 | 35,318 | 37,348 | 39,846 | 41,164.8 | |
R&D Expenses | 637,718.4 | 743,099.1 | 6,573 | - | - | 6,650.1 | |
Selling General & Admin Expenses | 2,274,971.8 | 2,709,611 | 23,682 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,753.6) | (7,299.6) | (80) | (129) | (137) | (140.5) | |
Interest Income | 9,189.3 | 16,667.4 | 174 | 358 | 500 | - | |
Income Tax Expense | 1,195,057.7 | 1,369,283 | 14,025 | 14,407 | 14,173 | 13,009.6 | |
Net Income | |||||||
Net Income | 2,579,880.9 | 3,247,104.8 | 33,973 | 33,990 | 36,497 | 34,312.9 | |
Supplemental | |||||||
EBIT | 3,783,131.5 | 4,627,580.6 | 48,120 | 48,597 | 50,915 | 44,390.8 | |
EBITDA | 4,397,931.8 | 5,346,469.4 | 54,479 | 55,536 | 58,880 | 58,206.3 | |