
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,440,736.8 | 1,932,425.8 | 1,921,421.7 | 2,032,677.9 | 1,309,090.9 | 2,438,427.5 |
COGS | 594,202.9 | 557,280.8 | 595,603.7 | 617,203.1 | 441,805.1 | 772,266 |
Gross Profit | 846,533.9 | 1,375,144.9 | 1,325,818 | 1,415,474.8 | 867,285.8 | 1,666,161.5 |
Operating Expenses & Income | ||||||
Operating Income | 745,461.7 | 1,268,363.5 | 1,229,863.9 | 1,323,541.2 | 812,514.6 | 1,562,824 |
Total Operating Expenses | 695,275.1 | 664,062.3 | 691,557.8 | 709,136.7 | 496,576.3 | 875,603.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 68,202.7 | 59,834.7 | 95,082.2 | 111,945.7 | 79,017.4 | 111,221.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (56,849) | (53,582.8) | (26,620.4) | (38,476.8) | (24,630.4) | (18,825.2) |
Interest Income | 38,186.8 | 22,520.7 | 38,179.1 | 74,780.9 | 50,686.6 | 41,624.7 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 714,740.5 | 1,217,292.4 | 1,209,797.6 | 1,333,657.5 | 800,308.4 | 1,544,982.9 |
Supplemental | ||||||
EBIT | - | 1,292,415 | 1,269,728.1 | 1,412,260.3 | 866,681.9 | 1,608,184.8 |
EBITDA | - | 1,314,830.2 | 1,299,230.3 | 1,443,052.5 | 903,977.7 | 1,636,815.5 |