
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,938,381.2 | 3,613,176.7 | 3,995,570.7 | 4,211,481.6 | 5,400,993.6 | 5,566,359.1 | |
COGS | 1,762,179.8 | 2,366,654.3 | 2,953,350 | 2,755,325.1 | 3,586,016.6 | 3,686,442 | |
Gross Profit | 1,176,201.3 | 1,246,522.4 | 1,042,220.7 | 1,456,156.4 | 1,814,976.9 | 1,879,917.1 | |
Operating Expenses & Income | |||||||
Operating Income | 934,950 | 835,657.3 | 642,062.4 | 1,110,148.7 | 1,224,506.2 | 1,262,856.7 | |
Total Operating Expenses | 249,903.5 | 409,357.3 | 400,158.3 | 346,007.7 | 590,470.7 | 617,060.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59,600.6 | 43,122.3 | 67,244.2 | 91,095 | 182,018.5 | 373,649 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (284,265.1) | (142,875.9) | (107,541.7) | (67,775.4) | (45,769.8) | (44,434.5) | |
Interest Income | 206,146.9 | 129,808.7 | 18,664.9 | 51,473 | 14,331 | 24,274.9 | |
Income Tax Expense | 139,733 | 131,861.8 | 169,355.3 | 232,781.7 | 285,121.9 | 286,818 | |
Net Income | |||||||
Net Income | 524,262.4 | 573,973.9 | 451,789.5 | 825,587.4 | 1,106,606.5 | 1,088,977.4 | |
Supplemental | |||||||
EBIT | 951,476.6 | 848,716.9 | 726,696.1 | 1,124,710.2 | 1,224,506.2 | 1,378,144.3 | |
EBITDA | 1,276,199.3 | 1,159,977.2 | 743,277.3 | 1,148,286.6 | 1,569,490.7 | 1,660,733.1 | |