

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,710,065.4 | 94,921 | 94,461 | 104,171 | 114,462.5 | 116,317.9 | |
COGS | 5,639,008.2 | 50,087 | 49,008 | 52,799 | 56,964.9 | 57,643.4 | |
Gross Profit | 5,071,057.2 | 44,834 | 45,453 | 51,372 | 57,497.6 | 58,674.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,534,480.4 | 12,195 | 10,726 | 12,139 | 13,796.9 | 14,590.2 | |
Total Operating Expenses | 3,536,461.7 | 32,638 | 34,727 | 39,233 | 43,700.6 | 44,084.2 | |
R&D Expenses | 414,572 | 3,792 | 3,654 | 3,415 | 3,681.2 | - | |
Selling General & Admin Expenses | 2,395,381.8 | 22,229 | 27,622 | 30,524 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,090) | (94) | (98) | (75) | (90.17) | (87.45) | |
Interest Income | 20,596.3 | 182 | 256 | 355 | 300 | - | |
Income Tax Expense | 523,766.8 | 4,381 | 3,592 | 4,316 | 4,698.2 | 5,068.2 | |
Net Income | |||||||
Net Income | 1,010,828.6 | 8,581 | 7,423 | 8,371 | 8,986.5 | 9,318.5 | |
Supplemental | |||||||
EBIT | 1,534,595.4 | 12,196 | 11,252 | 12,947 | 13,796.9 | 14,987.2 | |
EBITDA | 2,013,372.6 | 17,143 | 16,331 | 17,823 | 18,621 | 19,761.8 | |