
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,021,552 | 22,377,936.7 | 22,935,338.9 | 209,680 | 205,127 | 208,163 | |
COGS | 14,761,739.3 | 16,187,529.1 | 16,635,055.3 | 159,312 | 152,571 | 153,781 | |
Gross Profit | 5,259,812.7 | 6,190,407.7 | 6,300,283.6 | 50,368 | 52,556 | 54,382 | |
Operating Expenses & Income | |||||||
Operating Income | 1,771,912 | 2,178,096.1 | 2,042,671 | 20,635 | 19,533 | 21,698 | |
Total Operating Expenses | 3,487,793.1 | 4,012,200.8 | 4,257,490.9 | 29,731 | 33,023 | 32,685 | |
R&D Expenses | 323,065.3 | 377,538.1 | 395,394.9 | 3,068 | 3,633 | 2,812 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,269.7) | (5,203.6) | (19,100.6) | (240) | (242) | (180) | |
Interest Income | 107.5 | 110.7 | - | 1 | - | - | |
Income Tax Expense | 563,858.6 | 650,450.6 | 625,453.9 | 5,860 | 5,373 | 6,009 | |
Net Income | |||||||
Net Income | 1,055,769.6 | 1,364,119.5 | 1,365,633.2 | 14,458 | 13,720 | 15,275 | |
Supplemental | |||||||
EBIT | 1,763,416 | 2,242,421.6 | 2,061,650 | 20,637 | 19,336 | 21,689 | |
EBITDA | 2,088,847.3 | 2,513,230.4 | 2,340,373 | 22,928 | 22,888 | 23,417 | |