
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60,919,164.8 | 59,956,247.2 | 60,368,915.5 | 61,782,609.5 | 63,645,886.8 | 62,864,355.7 | |
COGS | 34,640,863.4 | 36,059,015.7 | 35,824,183.9 | 36,192,433.2 | 37,436,412.6 | 36,862,403 | |
Gross Profit | 26,278,301.5 | 23,897,231.5 | 24,544,731.6 | 25,590,176.3 | 26,209,474.2 | 26,001,952.7 | |
Operating Expenses & Income | |||||||
Operating Income | 12,016,462.7 | 10,006,194.3 | 10,029,995.4 | 10,666,395.9 | 10,678,669.1 | 10,318,598.1 | |
Total Operating Expenses | 48,902,702.2 | 49,950,052.9 | 50,338,920.1 | 51,116,213.6 | 52,967,217.7 | 52,545,757.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,793,580.6 | 12,318,590.5 | 12,882,310.9 | 13,169,553.7 | 13,352,159.7 | 14,607,028.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89,019.8) | (166,881) | (354,821.1) | (279,582.9) | (325,923.2) | (368,685.6) | |
Interest Income | 1,103,764 | 1,198,974.6 | 1,539,726.8 | 1,405,880.5 | 1,371,720.8 | 1,428,440.1 | |
Income Tax Expense | 2,289,699.5 | 1,917,959.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 10,532,477.1 | 8,516,023.7 | 8,873,812.4 | 9,392,310.4 | 9,410,201.6 | 9,312,154.9 | |
Supplemental | |||||||
EBIT | 11,760,318.7 | 9,753,173.6 | - | - | - | - | |
EBITDA | 15,132,593 | 12,757,865.5 | - | - | - | - | |