
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,142,135.9 | 13,634,312 | 17,581,527.6 | 150,356 | 163,269 | 175,978.2 | |
COGS | 8,227,342.2 | 10,165,421.1 | 12,937,808.9 | 106,514 | 108,087 | 112,146.7 | |
Gross Profit | 2,914,793.7 | 3,468,890.9 | 4,643,718.7 | 43,842 | 55,182 | 63,831.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,060,539 | 1,320,010.8 | 2,019,620 | 22,544 | 31,120 | 37,642.6 | |
Total Operating Expenses | 1,854,033.3 | 2,148,758.5 | 2,623,833.2 | 21,298 | 24,062 | 26,188.9 | |
R&D Expenses | 254,644.5 | 261,082.3 | 347,180.3 | - | - | 3,253 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,953.7) | (15,450.8) | (21,109.6) | (240) | (246) | (198) | |
Interest Income | 2,989.3 | 3,163.2 | 4,646.8 | 138 | 120 | - | |
Income Tax Expense | 288,744.7 | 422,160.1 | 566,906.2 | 6,298 | 8,171 | 9,915.1 | |
Net Income | |||||||
Net Income | 783,197.9 | 1,120,488.4 | 1,557,332.5 | 17,310 | 24,150 | 28,302.6 | |
Supplemental | |||||||
EBIT | 1,060,760.4 | 1,320,132.4 | 2,149,995.2 | 22,545 | 32,604 | 38,491 | |
EBITDA | 1,194,947 | 1,482,183.5 | 2,392,158.4 | 24,555 | 34,529 | 40,445.8 | |