
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,001,142.2 | 4,174,537.9 | 4,838,846.7 | 4,973,274 | 5,239,939.3 | 5,394,256.5 | |
COGS | 2,714,481 | 3,709,014.5 | 4,200,051.7 | 4,284,577.6 | 4,507,291.9 | 4,629,124.4 | |
Gross Profit | 286,661.2 | 465,523.4 | 638,795 | 688,696.4 | 732,647.5 | 765,132.2 | |
Operating Expenses & Income | |||||||
Operating Income | 110,534.8 | 198,314.3 | 386,192.2 | 395,164.3 | 407,099.4 | 431,621.6 | |
Total Operating Expenses | 2,890,607.4 | 3,976,223.6 | 4,452,654.5 | 4,578,109.7 | 4,832,839.9 | 4,962,634.9 | |
R&D Expenses | 14,900.9 | 18,565.2 | 15,205.5 | 19,205.1 | 14,322.5 | 13,074.7 | |
Selling General & Admin Expenses | 57,028.3 | 121,261.7 | 102,907.6 | 124,378.8 | 155,476.4 | 160,720 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,202.9) | (14,657.6) | (24,352.4) | (18,248.1) | (13,896.7) | (7,072.4) | |
Interest Income | 5,740.2 | 11,801.2 | 19,621.1 | 29,962.9 | 28,404.8 | 14,950.7 | |
Income Tax Expense | 59,265 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 96,450.5 | 154,729.4 | 335,507.8 | 368,357.8 | 310,834.5 | 343,141.7 | |
Supplemental | |||||||
EBIT | 110,540.9 | - | - | - | - | - | |
EBITDA | 286,344.4 | 369,304.3 | - | - | - | - | |