
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,190,072 | 1,433,888.3 | 1,471,896 | 1,800,024 | 2,282,724.1 | 2,350,079.5 | |
COGS | 1,024,247.1 | 1,252,070.9 | 1,284,874.1 | 1,575,266.8 | 1,928,763.7 | 1,974,134.3 | |
Gross Profit | 165,824.9 | 181,817.4 | 187,022 | 224,757.2 | 353,960.5 | 375,945.2 | |
Operating Expenses & Income | |||||||
Operating Income | 39,067.5 | 44,244.4 | 56,685.4 | 71,495.7 | 144,945.3 | 164,236.1 | |
Total Operating Expenses | 1,151,004.5 | 1,389,643.8 | 1,415,210.6 | 1,728,528.3 | 2,137,778.9 | 2,185,843.4 | |
R&D Expenses | - | - | 23,466 | 23,830 | - | 6,074 | |
Selling General & Admin Expenses | 81,266.4 | 85,822 | 50,088.6 | 92,394.5 | 124,943.2 | 123,592.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,303) | (10,586) | (14,112) | (11,726) | (8,117) | (8,262.2) | |
Interest Income | 2,420 | 9,494 | 18,122 | 15,499.3 | 12,401 | 11,600 | |
Income Tax Expense | 5,790.3 | 7,222.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 20,073.1 | 18,423.1 | 27,487.7 | 22,561.8 | 35,185.5 | 41,664.3 | |
Supplemental | |||||||
EBIT | 38,874.5 | 43,899.4 | - | - | - | - | |
EBITDA | 77,059.7 | 76,245.8 | - | - | - | - | |