

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,930,261.1 | 7,132,533.9 | 6,513,197.4 | 7,057,824.4 | 6,887,998.5 | 7,111,725.9 | |
COGS | 2,886,524.9 | 4,430,321.5 | 4,581,681.2 | 4,530,523.9 | 4,529,632.1 | 4,472,676.8 | |
Gross Profit | 3,043,736.2 | 2,702,212.4 | 1,931,516.2 | 2,527,300.5 | 2,358,366.4 | 2,639,049.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,752,421.1 | 1,101,834.5 | 339,027.3 | 654,521.5 | 874,804.9 | 1,169,146.5 | |
Total Operating Expenses | 1,291,315.1 | 1,600,377.9 | 1,593,407.8 | 1,872,779.1 | 1,483,561.5 | 1,469,902.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110,974.7 | 178,269.8 | 147,191.7 | 164,214.9 | 173,494 | 865,753 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51,320.3) | (39,798) | (11,965.9) | (1,948.2) | (12,237) | (14,766.1) | |
Interest Income | 26,786.9 | 6,508.6 | 95,623.4 | 147,093.6 | 106,201.2 | 82,871.7 | |
Income Tax Expense | 387,648.4 | 415,450.9 | 263,134.8 | 316,536.3 | 255,216.7 | 250,513.4 | |
Net Income | |||||||
Net Income | 1,347,464.2 | 846,360.6 | 334,608.9 | 594,853.7 | 771,016.8 | 986,745.3 | |
Supplemental | |||||||
EBIT | 1,776,954.6 | 1,135,123.9 | 430,965.8 | 803,563.2 | 874,804.9 | 1,222,424.9 | |
EBITDA | 2,019,296.9 | 1,399,627.1 | 712,919.3 | 1,101,306.3 | 1,178,233.6 | 1,525,728.6 | |