
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,822,194.3 | 2,220,751.9 | 2,308,571.1 | 3,276,339.5 | 4,306,936.1 | 4,567,170.2 | |
COGS | 1,590,624.4 | 1,894,209.8 | 1,961,778.9 | 2,823,712.2 | 3,644,162.9 | 3,824,739.5 | |
Gross Profit | 231,569.9 | 326,542 | 346,792.2 | 452,627.3 | 662,773.2 | 742,430.6 | |
Operating Expenses & Income | |||||||
Operating Income | 97,201 | 179,111.7 | 186,378.4 | 223,389.1 | 319,442.3 | 376,940.7 | |
Total Operating Expenses | 1,724,993.3 | 2,041,640.1 | 2,122,192.7 | 3,052,950.4 | 3,987,493.8 | 4,190,229.5 | |
R&D Expenses | 34,468.6 | 34,134.2 | 32,895.3 | 33,538.1 | 89,657.9 | 99,653 | |
Selling General & Admin Expenses | 30,054.5 | 39,067.5 | 42,605.5 | 88,421.4 | 102,508.5 | 105,720 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,982.2) | (13,221.8) | (9,663.1) | (11,967.1) | (12,615.8) | (10,666.4) | |
Interest Income | 2,390.9 | 10,174.4 | 3,891.8 | 10,419.7 | 5,005.4 | 1,859.1 | |
Income Tax Expense | 24,069.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 105,055.8 | 122,939.6 | 174,962.1 | 219,434.5 | 253,355.8 | 309,045.4 | |
Supplemental | |||||||
EBIT | 97,201 | - | - | - | - | - | |
EBITDA | 200,253.1 | 224,672.2 | - | - | - | - | |