
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,891,141 | 7,361,437 | 9,791,335 | 8,939,117 | 8,837,380 | 9,122,445 | |
COGS | 3,499,036 | 3,544,917 | 4,445,450 | 4,183,725 | 4,105,337 | 4,077,541 | |
Gross Profit | 2,392,105 | 3,816,520 | 5,345,885 | 4,755,392 | 4,732,043 | 5,044,904 | |
Operating Expenses & Income | |||||||
Operating Income | 1,902,626 | 3,273,281 | 4,565,967 | 3,772,598 | 3,893,069 | 4,270,670 | |
Total Operating Expenses | 3,988,515 | 4,088,156 | 5,225,368 | 5,166,519 | 4,944,311 | 4,851,775 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 301,274 | 282,183 | 529,005 | 468,341 | 452,272 | 427,126 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (445,044) | (321,345) | (330,426) | (566,101) | (702,870) | (737,429) | |
Interest Income | 387,018 | 538,573 | 1,146,339 | 1,785,047 | 2,860,233 | 3,099,902 | |
Income Tax Expense | 377,264 | 736,793 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,314,510 | 2,776,057 | 4,408,600 | 4,095,780 | 6,445,924 | 7,106,884 | |
Supplemental | |||||||
EBIT | 1,757,174 | 3,220,437 | - | - | - | - | |
EBITDA | 3,629,741 | 5,297,764 | - | - | - | - | |