

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,300,443.9 | 331,350.3 | 300,693.6 | 312,310.1 | 269,814.2 | 304,207.8 | |
COGS | 3,145,824.6 | 107,305.9 | 96,953.7 | 109,052 | 107,123.1 | 142,327.2 | |
Gross Profit | 4,154,619.3 | 224,044.5 | 203,739.9 | 203,258.1 | 174,325.5 | 173,705.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,850,279.9 | 162,014.9 | 140,788.5 | 131,422.2 | 95,406.4 | 121,628.8 | |
Total Operating Expenses | 1,304,339.4 | 62,029.6 | 62,951.4 | 71,835.8 | 74,805.1 | 35,376.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 380,451.9 | 20,386.5 | 16,979.2 | 18,114.7 | 20,222.2 | 16,618.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (215,677.1) | (8,218.4) | (10,243.4) | (11,812.8) | (13,065.5) | (12,713.7) | |
Interest Income | 17,717.1 | 1,566.6 | 5,304 | 8,434.8 | 5,882.2 | 3,003.4 | |
Income Tax Expense | 1,383,926.3 | 72,294.8 | 63,703.7 | 57,214.4 | 43,850 | 54,153.5 | |
Net Income | |||||||
Net Income | 1,295,129.4 | 70,901.3 | 76,706.4 | 78,824.2 | 60,273.2 | 70,213 | |
Supplemental | |||||||
EBIT | 2,894,732.8 | 151,414.5 | 150,651.6 | 147,844.1 | 95,406.4 | 114,818.8 | |
EBITDA | 5,237,279.5 | 234,582.6 | 231,973.3 | 242,883.6 | 186,665.1 | 204,796.2 | |