
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,325,712.3 | 4,253,367.3 | 4,138,274.8 | 4,344,256.7 | 4,546,894.9 | 4,525,044.2 | |
COGS | 2,046,146.4 | 2,715,017.6 | 2,519,336.9 | 2,616,793.6 | 2,686,973.9 | 2,656,304 | |
Gross Profit | 1,279,565.9 | 1,538,349.7 | 1,618,937.9 | 1,727,463.1 | 1,859,921 | 1,868,740.2 | |
Operating Expenses & Income | |||||||
Operating Income | 248,179.5 | 311,412.8 | 307,522.8 | 320,740.6 | 336,890 | 314,907.4 | |
Total Operating Expenses | 3,077,532.8 | 3,941,954.5 | 3,830,752 | 4,023,516.1 | 4,210,005 | 4,210,136.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 200,098.8 | 265,477.3 | 282,370 | 276,110.2 | 286,233.1 | 289,424.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,821.1) | (6,925) | (10,894.9) | (9,819.8) | (15,096.1) | (15,929.1) | |
Interest Income | 7,325.9 | 11,907.2 | 20,886.7 | 24,551.5 | 24,683.6 | 24,436.5 | |
Income Tax Expense | 92,031.1 | 104,600.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 165,485.3 | 193,731.7 | 187,301.9 | 207,516.5 | 207,545.9 | 207,472.7 | |
Supplemental | |||||||
EBIT | 248,179.5 | 311,412.8 | - | - | - | - | |
EBITDA | 337,136.4 | 380,894.6 | - | - | - | - | |