
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 745,418.2 | 822,763.1 | 972,016.2 | 1,105,325.5 | 1,234,882.8 | 1,298,671.1 | |
COGS | 660,859.7 | 732,304.2 | 879,618.5 | 1,006,872.8 | 1,114,097.5 | 1,173,591.7 | |
Gross Profit | 84,558.5 | 90,458.9 | 92,397.7 | 98,452.7 | 120,785.2 | 125,079.4 | |
Operating Expenses & Income | |||||||
Operating Income | 41,014.7 | 43,572 | 38,250.8 | 43,906.4 | 54,687.9 | 57,564.3 | |
Total Operating Expenses | 702,256.1 | 778,554.9 | 930,057.3 | 1,061,543.7 | 1,180,194.8 | 1,241,106.8 | |
R&D Expenses | 3,029.4 | 3,189.2 | 3,360.6 | 4,532.6 | 9,303.7 | - | |
Selling General & Admin Expenses | 33,427.6 | 38,135.4 | 42,161 | 45,867.6 | 13,203.7 | 86,977.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (225.5) | (173.2) | (168.5) | (161.4) | (150.9) | - | |
Interest Income | 3,388.1 | 3,195.3 | 7,465.3 | 12,426.8 | 7,423.8 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 30,425.3 | 34,922.6 | 35,285.3 | 45,204.9 | 45,312.7 | 51,552.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |