

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,668,265 | 3,377,070.2 | 4,230,482.6 | 4,551,837.3 | 4,965,798.6 | 5,310,266.5 | |
COGS | 2,181,178.3 | 2,780,214.3 | 3,457,049.1 | 3,644,246.5 | 3,914,425.3 | 4,192,035.7 | |
Gross Profit | 487,086.6 | 596,855.9 | 773,433.6 | 907,590.8 | 1,051,373.3 | 1,118,230.8 | |
Operating Expenses & Income | |||||||
Operating Income | 156,666.9 | 189,000 | 324,935.7 | 391,125.1 | 426,522.1 | 465,775.5 | |
Total Operating Expenses | 2,511,598.1 | 3,188,070.2 | 3,905,546.9 | 4,160,712.1 | 4,539,276.4 | 4,844,490.9 | |
R&D Expenses | 65,750 | 73,085 | 76,963 | 85,789 | 93,134 | 97,136 | |
Selling General & Admin Expenses | 148,788 | 125,498.9 | 130,827.8 | 145,404.7 | 156,665.1 | 162,982.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,881) | (20,415.2) | (42,096.3) | (43,766.3) | (52,195.9) | (50,483.4) | |
Interest Income | 9,790 | 14,852.8 | 23,548.1 | 21,979.5 | 22,059.8 | 22,366.2 | |
Income Tax Expense | 25,897.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 84,736.3 | 90,303.4 | 205,961.8 | 238,715.7 | 286,623 | 337,255.4 | |
Supplemental | |||||||
EBIT | 155,373.9 | - | - | - | - | - | |
EBITDA | 227,086.4 | 249,561.4 | - | - | - | - | |