
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 891,031.9 | 1,162,892.7 | 1,026,166.7 | 1,186,292.5 | 1,118,180.8 | 1,190,538 | |
COGS | 795,963.1 | 1,042,799.6 | 895,186.4 | 1,053,647.4 | 1,012,766.8 | 1,072,656.5 | |
Gross Profit | 95,068.8 | 120,093.1 | 130,980.3 | 132,645.2 | 105,413.9 | 117,881.5 | |
Operating Expenses & Income | |||||||
Operating Income | 55,086.7 | 75,253.8 | 85,091.3 | 86,202.8 | 53,710.6 | 64,175.1 | |
Total Operating Expenses | 835,945.2 | 1,087,639 | 941,057.1 | 1,100,100.1 | 1,064,470.2 | 1,126,362.9 | |
R&D Expenses | 583.3 | 478.9 | 410.2 | 666.4 | 816.4 | - | |
Selling General & Admin Expenses | 34,105.3 | 38,528.9 | 39,304.5 | 38,770.4 | 13,618.4 | 15,621.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110.4) | (144.9) | (321.1) | (269.6) | (215) | - | |
Interest Income | 2,120.5 | 12,528 | 9,046.4 | 16,529.2 | 6,712.6 | - | |
Income Tax Expense | 12,796.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 45,845 | 69,773 | 77,367.8 | 76,349.8 | 41,752.2 | 58,582.9 | |
Supplemental | |||||||
EBIT | 55,028.8 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |