
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140,726.7 | 193,763.5 | 175,414.4 | 199,579.5 | 227,242.2 | 216,276.2 | |
COGS | 101,721.6 | 147,541.9 | 136,013.5 | 157,677.8 | 179,891.8 | 171,471.5 | |
Gross Profit | 39,005.1 | 46,221.6 | 39,400.9 | 41,901.7 | 47,350.4 | 44,804.7 | |
Operating Expenses & Income | |||||||
Operating Income | 26,018.6 | 31,451.8 | 26,349.9 | 26,887.7 | 29,095.5 | 28,503.5 | |
Total Operating Expenses | 114,708.1 | 162,311.7 | 149,065 | 172,691.7 | 198,146.7 | 187,772.7 | |
R&D Expenses | 624.3 | 739.5 | 681.8 | 497.1 | 617.4 | 623.8 | |
Selling General & Admin Expenses | 12,105.5 | 13,736.9 | 12,009.4 | 14,160.3 | 4,651.8 | 4,113.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164) | (55.87) | (927) | (1,608.4) | (1,162.2) | (1,030.4) | |
Interest Income | 4,852.8 | 2,677.5 | 790.8 | 1,470.7 | 1,814.6 | 1,914.7 | |
Income Tax Expense | 5,895.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 24,964.6 | 22,133 | 20,243.2 | 20,042.5 | 23,051.3 | 22,711.8 | |
Supplemental | |||||||
EBIT | 26,018.6 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |