

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,381,891 | 9,518,012 | 11,190,511 | 12,207,563 | 12,847,434 | 13,505,885 | |
COGS | 5,764,949 | 5,984,623 | 6,942,765 | 7,345,531 | 7,900,640 | 8,330,895 | |
Gross Profit | 3,616,942 | 3,533,389 | 4,247,746 | 4,862,032 | 4,946,794 | 5,174,990 | |
Operating Expenses & Income | |||||||
Operating Income | 1,018,703 | 1,022,332 | 1,728,285 | 1,426,643 | 1,750,999 | 1,932,479 | |
Total Operating Expenses | 2,447,153 | 2,384,219 | 2,519,461 | 3,435,389 | 3,195,795 | 3,242,511 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 684,519 | 629,160 | 707,063 | 829,603 | 937,279 | 1,780,536 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64,985) | (67,864) | (83,760) | (96,056) | (122,742) | (123,559) | |
Interest Income | 19,147 | 9,655 | 21,975 | 27,702 | 21,544 | 47,342 | |
Income Tax Expense | 272,681 | 273,926 | 419,365 | 410,248 | 380,870 | 411,536 | |
Net Income | |||||||
Net Income | 674,117 | 696,495 | 1,211,283 | 902,152 | 1,112,663 | 1,236,522 | |
Supplemental | |||||||
EBIT | 1,037,850 | 1,052,171 | 1,750,169 | 1,417,839 | 1,667,789 | 1,836,288 | |
EBITDA | 1,988,283 | 2,014,116 | 2,692,464 | 2,279,652 | 2,696,116 | 2,772,164 | |