

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,445,526.1 | 6,849,675.7 | 7,351,771.6 | 7,746,694.2 | 7,933,533.9 | 7,493,028.8 | |
COGS | 3,862,917.1 | 4,420,808.9 | 4,662,504 | 4,722,580.7 | 4,777,899.3 | 4,296,579.5 | |
Gross Profit | 2,582,609 | 2,428,866.8 | 2,689,267.6 | 3,024,113.5 | 3,155,634.6 | 3,196,449.3 | |
Operating Expenses & Income | |||||||
Operating Income | 936,022.8 | 424,079 | 681,613 | 893,494.5 | 991,879.5 | 920,254.3 | |
Total Operating Expenses | 5,509,503.3 | 6,425,596.8 | 6,670,158.6 | 6,853,199.6 | 6,941,654.4 | 6,572,774.5 | |
R&D Expenses | 17,525.9 | 17,938.4 | 25,436.9 | 22,322.7 | 21,870.6 | 5,380.1 | |
Selling General & Admin Expenses | 641,567.7 | 458,389.1 | 511,051.9 | 545,639.9 | 558,788.8 | 598,173.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80,259.1) | (102,491) | (124,720.6) | (116,510) | (112,668) | (111,401) | |
Interest Income | 7,103 | 33,927.7 | 104,015.5 | 122,723.2 | 117,203.1 | 120,883.6 | |
Income Tax Expense | 196,928 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,893,145.6 | 3,535,321.7 | 841,966.9 | 664,231.2 | 680,367.8 | 674,632.8 | |
Supplemental | |||||||
EBIT | 1,114,526.1 | - | - | - | - | - | |
EBITDA | 3,710,417.8 | 6,492,937.6 | - | - | - | - | |