

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 242,240.8 | 187,047.8 | 202,524.1 | 173,982.5 | 168,024.8 | 359,483.8 | |
COGS | 223,616 | 141,928 | 161,371.3 | 143,194.7 | 143,259.3 | 303,209.2 | |
Gross Profit | 57,025.8 | 38,393.6 | 41,152.8 | 30,787.8 | 24,765.5 | 54,167.3 | |
Operating Expenses & Income | |||||||
Operating Income | 50,057.1 | 32,555.6 | 40,525.5 | 25,083.4 | 20,806.8 | 43,611.6 | |
Total Operating Expenses | 6,968.7 | 6,521.8 | 627.3 | 5,704.4 | 3,958.7 | 10,544.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,190.5 | 2,945.5 | 2,614.3 | 2,154.7 | 2,116.5 | 4,146.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (865.9) | (1,056.7) | (1,032.4) | (878.7) | (588) | (1,944.4) | |
Interest Income | 2,819.9 | 1,124.7 | 2,459.9 | 126.4 | 14.96 | 2,140.6 | |
Income Tax Expense | 20,068.1 | 11,692.6 | 14,073.7 | 8,100.5 | 7,174.8 | 15,259.6 | |
Net Income | |||||||
Net Income | 40,155.4 | 23,264.7 | 25,609.8 | 14,692.3 | 12,686.4 | 24,553.1 | |
Supplemental | |||||||
EBIT | 63,995.6 | 37,063.7 | 42,152.8 | 25,693.3 | 18,051.6 | 40,535.2 | |
EBITDA | 64,403.5 | 37,730.9 | 42,557.9 | 26,125.1 | 18,377.9 | 41,231.1 | |