
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 669,512 | 894,395.9 | 967,971.5 | 1,250,692.6 | 1,534,418.9 | 1,730,322.3 | |
COGS | 513,194.4 | 722,154.7 | 841,029.2 | 1,060,534.7 | 1,322,126 | 1,450,336.9 | |
Gross Profit | 156,317.6 | 172,241.2 | 126,942.3 | 190,157.9 | 212,292.9 | 279,985.4 | |
Operating Expenses & Income | |||||||
Operating Income | 104,944.9 | 97,172.4 | 46,370.2 | 103,019 | 127,689.3 | 187,989.5 | |
Total Operating Expenses | 564,791.6 | 722,154.7 | 910,066.8 | 1,143,899.7 | 1,406,729.5 | 1,542,332.8 | |
R&D Expenses | 8,543.3 | 12,827.1 | 12,149.2 | 16,637.3 | 14,731.2 | - | |
Selling General & Admin Expenses | 41,456.8 | 53,860.3 | 53,918.9 | 63,496.1 | 21,031.7 | 114,358.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,614.7) | (23,911.9) | (45,496.2) | (65,140.2) | (65,711.1) | - | |
Interest Income | 17,372 | 3,926.4 | 26,693.3 | 105,202.6 | 2,510.8 | - | |
Income Tax Expense | 21,893.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 25,654.6 | 2,830.1 | (13,514) | (23,801.4) | 38,111.3 | 102,633.5 | |
Supplemental | |||||||
EBIT | 104,623.9 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |