

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,713,273 | 5,987,432.7 | 6,200,438.4 | 6,670,808.9 | 7,111,105.1 | 7,111,498.5 | |
COGS | 2,949,228.7 | 2,768,691.8 | 2,799,750.5 | 2,901,630.8 | 3,166,684.2 | 3,125,202.7 | |
Gross Profit | 2,764,044.2 | 3,218,740.9 | 3,400,688 | 3,769,178.1 | 3,944,421 | 3,986,295.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,069,950.1 | 2,189,391.4 | 2,292,695 | 2,900,945.6 | 2,943,746 | 2,967,308.3 | |
Total Operating Expenses | 494,149.1 | 616,767.4 | 3,400,688 | 868,232.5 | 1,000,675 | 1,767,771.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 119,213.6 | 156,682.8 | 201,677.1 | 214,980.2 | 241,249.3 | 461,993.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (308,168.7) | (327,160.6) | (346,072.8) | (361,242.8) | (325,615.3) | (309,191.5) | |
Interest Income | 286,034.8 | 556,570.1 | 412,163.7 | 70,400.9 | 603,331.2 | 461,202.4 | |
Income Tax Expense | 13,811.7 | 8,926.3 | 19,958.3 | 31,030.8 | 53,708.6 | 52,640.5 | |
Net Income | |||||||
Net Income | 1,382,548.1 | 1,538,835 | 2,105,210.3 | 2,074,731 | 2,346,120.3 | 2,216,369.2 | |
Supplemental | |||||||
EBIT | (1,606,594.1) | (1,479,422.1) | 2,292,695 | 2,813,981.4 | 3,137,809.3 | - | |
EBITDA | 2,125,622.6 | 2,244,277.1 | 2,994,130.5 | 2,872,806.6 | 3,202,905.5 | - | |