

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,668,231 | 4,069,393.7 | 4,529,833.3 | 5,224,089.6 | 6,642,306.7 | 9,608,418.1 | |
COGS | 853,638 | 894,021.4 | 1,043,824.2 | 1,336,312.1 | 1,057,469.6 | - | |
Gross Profit | 2,814,593.1 | 3,175,372.3 | 3,486,009.1 | 3,887,777.5 | 5,584,837.1 | 7,736,229 | |
Operating Expenses & Income | |||||||
Operating Income | 338,004.1 | 486,700.9 | 1,580,170.6 | 864,101.6 | 864,628 | 920,030.4 | |
Total Operating Expenses | 2,476,589 | 2,688,671.5 | 1,905,838.4 | 3,023,675.9 | 4,635,717.4 | 6,816,198.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 148,883.1 | 186,838.5 | 142,792.7 | 70,207.2 | 263,561.9 | 327,311.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16,576.8) | (12,401.6) | (18,102.6) | (34,127.9) | (46,502.5) | (53,611.1) | |
Interest Income | 238,606.3 | 17,047.8 | 486,784.3 | 11,366.4 | 599,028.6 | 400,550.1 | |
Income Tax Expense | 10,773.8 | 91,595.5 | 278,069.4 | 113,588.8 | 102,204.8 | 61,543.3 | |
Net Income | |||||||
Net Income | 316,480.4 | 347,150.8 | 1,322,393.8 | 700,854.4 | 711,056.6 | 833,811.9 | |
Supplemental | |||||||
EBIT | 354,580.9 | 499,102.5 | 1,598,273.2 | 898,229.5 | 995,622.2 | - | |
EBITDA | 516,636.2 | 660,161.5 | 1,703,556.7 | 978,101.4 | 1,226,411.4 | 1,044,972.8 | |