
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,461,841.5 | 7,975,626 | 6,322,528.2 | 7,155,003.8 | 6,915,145.1 | 6,786,873.7 | |
COGS | 5,763,735.4 | 6,548,798.2 | 5,676,662.3 | 6,569,448.6 | 6,311,215.4 | 6,241,329.9 | |
Gross Profit | 2,698,106.1 | 1,426,827.8 | 645,865.9 | 585,555.2 | 603,929.7 | 545,543.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,407,024.5 | 1,147,745.5 | 361,217.9 | 272,804.3 | 271,828.5 | 210,521.6 | |
Total Operating Expenses | 6,054,817 | 6,827,880.5 | 5,961,310.3 | 6,882,199.5 | 6,643,316.6 | 6,576,352.1 | |
R&D Expenses | 54,417 | 58,148 | 61,864 | 64,082 | 65,425 | 66,989 | |
Selling General & Admin Expenses | 99,055.5 | 97,636.3 | 98,503 | 104,446.9 | 112,997.2 | 113,553.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27,182) | (29,233) | (30,318.5) | (33,376.3) | (43,498.8) | (44,573.6) | |
Interest Income | 8,932 | 29,750.5 | 42,176.5 | 33,645.5 | 29,107.1 | 30,046.5 | |
Income Tax Expense | 652,543.4 | 225,871.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,965,465.3 | 1,025,448.3 | 446,820.2 | 348,621.5 | 290,936.7 | 262,248.3 | |
Supplemental | |||||||
EBIT | 2,407,024.5 | 1,145,190.5 | - | - | - | - | |
EBITDA | 2,853,420.1 | 1,524,643.1 | - | - | - | - | |