
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,616,642 | 7,656,252 | 8,302,741 | 8,874,202 | 8,767,854 | 10,180,057 | |
COGS | 4,241,696 | 5,199,164 | 5,611,170 | 5,852,425 | 5,929,528 | 6,826,224 | |
Gross Profit | 2,374,946 | 2,457,088 | 2,691,571 | 3,021,777 | 2,838,326 | 3,353,833 | |
Operating Expenses & Income | |||||||
Operating Income | 1,627,958 | 1,302,854 | 1,474,777 | 1,448,325 | 1,574,761 | 2,125,686 | |
Total Operating Expenses | 921,009 | 1,194,837 | 1,216,794 | 1,573,452 | 1,263,565 | 1,228,147 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92,552 | 95,185 | 105,667 | 108,274 | 92,006 | 338,109 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (238,357) | (124,429) | (51,559) | (3,640) | (3,724) | (2,972) | |
Interest Income | 82,816 | 12,267 | 69,861 | 58,638 | 38,979 | 48,587 | |
Income Tax Expense | 265,139 | 323,512 | 321,124 | 353,047 | 369,628 | 475,456 | |
Net Income | |||||||
Net Income | 1,271,638 | 960,786 | 1,169,212 | 1,136,624 | 1,353,297 | 1,798,464 | |
Supplemental | |||||||
EBIT | 1,780,289 | 1,413,427 | 1,558,844 | 1,507,090 | 1,574,761 | 2,205,201 | |
EBITDA | 1,966,503 | 1,589,061 | 1,720,633 | 1,535,089 | 1,739,195 | 2,387,961 | |