

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 701,563.2 | 850,769.3 | 961,069.7 | 989,725.3 | 1,174,934.8 | 1,222,608.9 | |
COGS | 437,188.8 | 555,739.4 | 620,040.7 | 682,490.1 | 742,399.4 | 773,091.3 | |
Gross Profit | 264,374.3 | 295,029.9 | 341,029 | 307,235.2 | 432,535.4 | 449,517.5 | |
Operating Expenses & Income | |||||||
Operating Income | 124,981.4 | 87,731.1 | 54,088.3 | 15,567.9 | 183,671.8 | 189,892 | |
Total Operating Expenses | 634,043 | 759,758.1 | 847,606.7 | 904,170.3 | 991,263 | 1,032,716.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 169,940.2 | 178,923 | 201,594.4 | 192,287.2 | 132,299.7 | 139,113.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,089.9) | (4,354.7) | (5,689.4) | (5,441) | (5,468.1) | (5,462.1) | |
Interest Income | 31,260.6 | 17,175.6 | 63,196.2 | 17,747.8 | 13,222.4 | 14,185.1 | |
Income Tax Expense | 39,911.1 | 34,883.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 133,539.5 | 79,989.4 | 87,297.1 | 18,310.2 | 347,212.8 | 131,475.2 | |
Supplemental | |||||||
EBIT | 66,771.9 | 90,941.4 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |