
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 365,039.2 | 434,151.6 | 533,761.7 | 597,409.7 | 742,186 | 738,949.2 | |
COGS | 306,160.3 | 393,537.5 | 463,168.7 | 502,842.9 | 621,231.3 | 610,196.5 | |
Gross Profit | 58,878.9 | 40,614.1 | 70,593 | 94,566.8 | 120,954.7 | 128,752.7 | |
Operating Expenses & Income | |||||||
Operating Income | 32,168 | 15,308 | 39,954.5 | 52,191.9 | 72,558.7 | 79,880.4 | |
Total Operating Expenses | 334,860.1 | 418,874.1 | 493,807.2 | 543,420.9 | 669,627.3 | 659,068.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,024.5 | 24,653.4 | 26,933.9 | 36,677 | 24,630.4 | 24,364.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,067.2) | (2,437.1) | (4,885.5) | (2,233.1) | (614.5) | (541.3) | |
Interest Income | 367.2 | 2,756.2 | 3,934 | 3,213 | 1,948.7 | 1,982.8 | |
Income Tax Expense | 7,188.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 26,463.9 | 8,421.8 | 29,774 | 39,342.7 | 55,883.2 | 63,981.3 | |
Supplemental | |||||||
EBIT | 30,179.1 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |