
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,244,768.7 | 16,313,629.7 | 18,939,049 | 149,166 | 151,161 | 159,178 | |
COGS | 13,303,957 | 13,161,541.3 | 14,787,224.3 | 119,627 | 117,468 | 121,832.8 | |
Gross Profit | 2,940,811.8 | 3,152,088.4 | 4,151,824.7 | 29,539 | 33,693 | 37,345.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,154,203.8 | 1,207,961.9 | 1,834,014.6 | 10,230 | 13,532 | 14,373 | |
Total Operating Expenses | 1,807,533 | 1,977,582.9 | 2,355,515.3 | 19,310 | 20,161 | 22,972.2 | |
R&D Expenses | 115,918.6 | 122,389.9 | 152,679.7 | 1,629 | 1,777 | 1,777 | |
Selling General & Admin Expenses | 247,337.3 | 273,978.3 | 334,434.8 | 2,781 | 3,041 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,550) | (608.3) | (265.5) | (2) | (11) | (3.029453) | |
Interest Income | 2,325 | 2,189.9 | 2,522.5 | 26 | 65 | - | |
Income Tax Expense | 348,309.4 | 403,302.8 | 586,821 | 3,554 | 4,337 | 5,259.2 | |
Net Income | |||||||
Net Income | 833,573.2 | 904,420.3 | 1,277,331.3 | 8,754 | 10,391 | 11,446.2 | |
Supplemental | |||||||
EBIT | 1,154,203.8 | 1,207,961.9 | 1,834,014.6 | 10,230 | 14,943 | - | |
EBITDA | 1,268,904.6 | 1,324,877.2 | 1,984,835.6 | 12,027 | 16,877 | - | |