
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,278,123 | 9,345,641 | 8,325,887 | 9,671,463 | 11,402,198 | 11,750,959 | |
COGS | 4,662,334 | 5,629,777 | 6,126,785 | 5,948,685 | 6,924,653 | 6,885,735 | |
Gross Profit | 1,615,789 | 3,715,864 | 2,199,102 | 3,722,778 | 4,477,545 | 4,865,224 | |
Operating Expenses & Income | |||||||
Operating Income | 1,248,668 | 3,031,586 | 1,372,731 | 3,044,614 | 3,651,754 | 3,978,317 | |
Total Operating Expenses | 435,005 | 806,165 | 844,566 | 678,164 | 825,791 | 886,907 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77,034 | 76,846 | 103,055 | 109,735 | 127,210 | 405,143 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (139,804) | (111,333) | (117,911) | (75,443) | (56,860) | (61,086) | |
Interest Income | 180,256 | 27,484 | 38,166 | 871,902 | 78,028 | 389,119 | |
Income Tax Expense | 222,517 | 600,536 | 279,840 | 686,305 | 815,974 | 890,404 | |
Net Income | |||||||
Net Income | 1,159,036 | 2,981,120 | 1,608,217 | 3,120,276 | 3,702,266 | 4,048,517 | |
Supplemental | |||||||
EBIT | 1,581,864 | 4,069,432 | 2,059,971 | 4,002,347 | 3,651,754 | 5,098,048 | |
EBITDA | 2,135,115 | 4,641,056 | 2,702,347 | 4,678,097 | 4,360,516 | 5,641,789 | |