

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 871,499.2 | 1,096,117.3 | 1,299,256.1 | 1,386,217.6 | 1,401,311.5 | 1,417,888.8 | |
COGS | 251,725.4 | 340,537.7 | 396,212.6 | 448,847 | 546,755.9 | 533,287.2 | |
Gross Profit | 619,773.8 | 755,579.6 | 903,043.6 | 937,370.6 | 854,555.5 | 884,601.6 | |
Operating Expenses & Income | |||||||
Operating Income | 505,148.6 | 581,872.2 | 634,804.1 | 629,708.7 | 529,738 | 555,957.6 | |
Total Operating Expenses | 207,122.6 | 340,710.1 | 268,239.5 | 307,661.9 | 324,817.5 | 328,644.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 74,498.7 | 93,452.3 | 90,110.5 | 98,716.4 | 103,634.4 | 140,984.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,323.2) | (3,092.6) | (20,723.2) | (27,557.8) | (38,726.1) | (36,793.1) | |
Interest Income | - | - | 91,611.8 | 477,251.8 | 121,554.2 | 134,275.6 | |
Income Tax Expense | 55,877.2 | 21,963.6 | 33,351.8 | 34,457.1 | 28,160.2 | 16,061.5 | |
Net Income | |||||||
Net Income | 447,757.4 | 557,392.4 | 613,267 | 997,540.2 | 639,343.1 | 654,537.3 | |
Supplemental | |||||||
EBIT | 510,957.8 | 593,343.6 | 658,890.9 | 1,059,189.8 | 529,738 | 545,138.8 | |
EBITDA | 561,915 | 652,640.2 | 712,237 | 1,142,788.1 | 634,961.3 | 627,675.4 | |