
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,883,920 | 6,045,448 | 5,285,201 | 6,439,474 | 9,669,155 | 12,148,996 | |
COGS | 3,612,690 | 3,999,980 | 3,904,061 | 4,256,084 | 6,514,590 | 8,374,274 | |
Gross Profit | 2,271,230 | 2,045,468 | 1,381,140 | 2,183,390 | 3,154,565 | 3,774,722 | |
Operating Expenses & Income | |||||||
Operating Income | 1,718,423 | 1,730,675 | 1,051,732 | 1,867,482 | 2,264,400 | 2,347,455 | |
Total Operating Expenses | 660,504 | 387,708 | 329,408 | 315,908 | 890,165 | 1,427,267 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,375 | 28,143 | 44,344 | 47,506 | 60,399 | 351,430 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (199,776) | (145,159) | (111,745) | (90,440) | (99,666) | (112,094) | |
Interest Income | 163,897 | 91,035 | 61,749 | 34,940 | 56,546 | 50,227 | |
Income Tax Expense | 310,727 | 356,816 | 225,008 | 377,003 | 506,895 | 523,074 | |
Net Income | |||||||
Net Income | 1,077,222 | 1,112,582 | 681,880 | 1,282,223 | 1,606,280 | 1,706,952 | |
Supplemental | |||||||
EBIT | 1,749,816 | 1,783,441 | 1,119,005 | 1,921,576 | 2,264,400 | 2,429,662 | |
EBITDA | 1,990,431 | 2,056,622 | 1,410,493 | 2,218,725 | 2,577,031 | 2,793,258 | |