
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 280,166.8 | 322,422.8 | 255,573 | 278,186.2 | 372,534.1 | 393,895 | |
COGS | 148,928.5 | 167,794.5 | 127,238.4 | 140,020.1 | 178,133.8 | 186,755.9 | |
Gross Profit | 131,238.3 | 154,628.3 | 128,334.6 | 138,166.1 | 194,400.2 | 207,139.1 | |
Operating Expenses & Income | |||||||
Operating Income | 117,104.4 | 136,528.9 | 114,315.6 | 124,117.9 | 176,997.2 | 189,360 | |
Total Operating Expenses | 163,062.5 | 185,788.1 | 141,194.6 | 153,984.8 | 195,536.9 | 204,535 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,586.3 | 17,379.7 | 13,318.9 | 13,335.9 | 2,813.2 | 2,973.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.588) | (7.218) | (9.1138) | (7.60434) | (6.49432) | (5.86296) | |
Interest Income | 12,313.8 | 13,278.6 | 25,673.8 | 18,761.1 | 9,641.5 | 9,609.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 103,805.8 | 114,363.8 | 110,923 | 113,279 | 151,960.7 | 163,011.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |