
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,899.5 | 30,093.9 | 32,950.2 | 32,486.7 | 40,343.7 | 41,653.8 | |
COGS | 21,024.1 | 20,060.6 | 20,893.5 | 21,319.9 | 25,257 | 25,868 | |
Gross Profit | 7,875.4 | 10,033.3 | 12,056.7 | 11,166.8 | 15,086.7 | 15,785.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,452.4 | 4,174.7 | 4,734.2 | 3,225.2 | 3,987.7 | 4,047.9 | |
Total Operating Expenses | 25,447.1 | 25,919.2 | 28,216.1 | 29,261.5 | 36,356 | 37,605.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,594 | 3,050.1 | 3,715.9 | 3,732.6 | 5,271.4 | 5,465.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.25) | (262.4) | (388.1) | (72.91) | (43.11) | (51.91) | |
Interest Income | 69.48 | 51.76 | 354.6 | 439.8 | 320.9 | 321.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,681.7 | 4,613.1 | 2,674.2 | 2,896 | 3,719.9 | 3,320.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,787 | 6,654.1 | - | - | - | - | |