
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,525,473 | 4,585,348 | 4,189,896 | 4,562,503 | 5,511,706 | 5,276,180 | |
COGS | 2,716,108 | 3,093,904 | 3,039,028 | 2,570,542 | 3,250,368 | 3,199,635 | |
Gross Profit | 1,809,365 | 1,491,444 | 1,150,868 | 1,991,961 | 2,261,338 | 2,076,545 | |
Operating Expenses & Income | |||||||
Operating Income | 1,614,848 | 1,211,157 | 907,596 | 1,918,710 | 1,948,415 | 1,851,175 | |
Total Operating Expenses | 2,910,625 | 3,374,191 | 3,282,300 | 2,643,793 | 3,563,291 | 3,425,005 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79,089 | 123,839 | 132,088 | 109,752 | 141,253 | 127,417 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (441) | (676) | (566) | (653) | (1,176) | (1,127) | |
Interest Income | 59,234 | 80,350 | 155,566 | 216,888 | 276,021 | 291,915 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 992,423 | 1,036,448 | 761,995 | 1,476,909 | 1,887,756 | 1,854,031 | |
Supplemental | |||||||
EBIT | - | 1,284,201 | 911,992 | 1,773,706 | 2,278,718 | 2,232,013 | |
EBITDA | 1,260,851 | 1,289,005 | 911,992 | 1,773,706 | 2,278,718 | 2,232,013 | |