
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 788,432.8 | 1,270,685.8 | 1,388,572.4 | 1,426,862.8 | 1,476,727 | 1,489,340.1 | |
COGS | 726,783.2 | 921,790.7 | 979,376.8 | 1,007,977.6 | 1,094,037.6 | 1,106,951.1 | |
Gross Profit | 61,649.6 | 348,895.1 | 409,195.5 | 418,885.2 | 382,689.4 | 382,388.9 | |
Operating Expenses & Income | |||||||
Operating Income | (52,674.6) | 217,571.1 | 282,267.3 | 285,790.5 | 235,311.4 | 229,963.3 | |
Total Operating Expenses | 841,107.4 | 1,053,114.7 | 1,106,305 | 1,141,072.3 | 1,241,415.7 | 1,259,376.8 | |
R&D Expenses | 10.65 | 72.61 | 34 | 95.97 | 186.1 | 215.1 | |
Selling General & Admin Expenses | 31,159.1 | 45,845.9 | 45,689.4 | 49,100.7 | 51,364.8 | 54,624.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,711.4) | (1,827.3) | (7,658.8) | (2,765.9) | (2,741.1) | (2,900.4) | |
Interest Income | 12,985.6 | 27,973.7 | 32,447.2 | 31,788.7 | 23,109.1 | 19,437.1 | |
Income Tax Expense | (3,577.1) | 52,239.1 | - | - | - | - | |
Net Income | |||||||
Net Income | (10,567.4) | 115,617.1 | 340,898.5 | 456,895.3 | 318,192.5 | 283,237 | |
Supplemental | |||||||
EBIT | (52,674.6) | 217,571.1 | - | - | - | - | |
EBITDA | 66,930.7 | 247,875 | - | - | - | - | |