
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 962,228.4 | 1,168,135 | 1,296,940 | 1,509,791.4 | 1,442,850 | 1,422,652.8 | |
COGS | 811,999.3 | 1,021,861.6 | 1,092,119.6 | 1,220,521.9 | 1,188,263.3 | 1,169,908.9 | |
Gross Profit | 150,229.1 | 146,273.4 | 204,820.4 | 289,269.5 | 254,586.7 | 252,743.9 | |
Operating Expenses & Income | |||||||
Operating Income | 76,226.4 | 64,257.4 | 111,745.1 | 171,313.3 | 139,253.3 | 136,408.5 | |
Total Operating Expenses | 886,002 | 1,103,877.6 | 1,185,194.8 | 1,338,478.1 | 1,303,596.7 | 1,286,244.3 | |
R&D Expenses | 1,575.5 | 145 | 1,071.2 | 2,541.3 | 1,088.2 | 1,162.8 | |
Selling General & Admin Expenses | 29,442.3 | 35,091.7 | 43,256.8 | 57,081.5 | 49,318 | 50,237 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (172.8) | (1,472.5) | (6,947.5) | (7,011.9) | (4,401) | (3,713.3) | |
Interest Income | 1,153.8 | 1,528 | 3,107.7 | 3,004.3 | 2,321 | 3,519.7 | |
Income Tax Expense | 23,479 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 62,916.6 | 48,715.2 | 72,904.3 | 142,210.7 | 105,999.6 | 114,163.8 | |
Supplemental | |||||||
EBIT | 74,344 | 64,214.1 | - | - | - | - | |
EBITDA | 143,404.3 | 134,519.1 | - | - | - | - | |