
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,555,087 | 21,804,520.2 | 173,304 | 170,359 | 170,433.6 | 171,959.8 | |
COGS | 3,304,609.8 | 4,069,262.8 | 31,227 | 31,846 | 38,055.2 | 32,748.1 | |
Gross Profit | 17,250,477.2 | 17,735,257.3 | 142,077 | 138,513 | 132,378.4 | 139,210.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,943,184.2 | 1,649,495.6 | 16,080 | 13,810 | 15,707.7 | 17,481.9 | |
Total Operating Expenses | 15,306,602.7 | 16,084,975 | 125,997 | 124,703 | 116,670.7 | 121,728.7 | |
R&D Expenses | 560,587 | 614,381.7 | 4,625 | - | - | - | |
Selling General & Admin Expenses | 551,497 | 720,056.4 | 5,709 | 5,823 | 5,781 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,125.5) | (11,931) | (103) | (113) | (115.1) | (116.5) | |
Interest Income | 16,914.3 | 21,502 | 237 | 261 | 278 | - | |
Income Tax Expense | 669,781.8 | 105,412.5 | 5,627 | 5,341 | 3,826.3 | 6,082.5 | |
Net Income | |||||||
Net Income | 1,350,149.4 | 1,500,685.7 | 9,665 | 9,286 | 9,480.3 | 11,398.6 | |
Supplemental | |||||||
EBIT | 2,036,615.4 | 1,626,026.9 | 16,081 | 14,762 | 15,707.7 | 18,404.9 | |
EBITDA | 2,887,276.2 | 2,787,662 | 23,793 | 23,114 | 23,884.8 | 26,617.8 | |