
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,998,661 | 9,921,513 | 10,974,373 | 13,020,768 | 12,957,064 | 12,073,447 | |
COGS | 6,567,553 | 7,219,841 | 7,739,284 | 9,695,687 | 9,294,512 | 8,348,382 | |
Gross Profit | 2,431,108 | 2,701,672 | 3,235,089 | 3,325,081 | 3,662,552 | 3,725,065 | |
Operating Expenses & Income | |||||||
Operating Income | 956,958 | 1,112,396 | 1,273,205 | 1,166,986 | 1,412,640 | 1,486,445 | |
Total Operating Expenses | 8,041,703 | 8,809,117 | 9,701,168 | 11,853,782 | 11,544,424 | 10,587,002 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,473,154 | 1,588,473 | 1,969,170 | 2,156,156 | 2,256,829 | 2,250,641 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,208) | (14,600) | (26,398) | (40,996) | (40,876) | (94,437) | |
Interest Income | 7,610 | 6,996 | 22,399 | 37,580 | 50,925 | 156,642 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,029,610 | 882,178 | 1,005,277 | 970,573 | 1,141,600 | (212,008) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,868,292 | 2,056,876 | 2,243,854 | - | - | - | |