| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 116,693.9 | 142,261.1 | 18,173.1 | 18,941 | 18,806.3 | |
COGS | 79,409.9 | 97,528.8 | 12,498.8 | 13,037.9 | 12,814.2 | |
Gross Profit | 37,284 | 44,732.3 | 5,674.3 | 5,903.1 | 5,992.1 | |
Operating Expenses & Income | ||||||
Operating Income | 30,542.1 | 36,507.7 | 5,300.2 | 5,405.8 | 5,425.2 | |
Total Operating Expenses | 86,151.8 | 105,753.4 | 12,873 | 13,535.2 | 13,381.1 | |
R&D Expenses | 599.5 | 821.7 | 104.9 | 105 | 112.3 | |
Selling General & Admin Expenses | 1,319.4 | 1,980 | 315.8 | 321.3 | 346.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,137.5) | (1,154.6) | (161.8) | (123.9) | (131.1) | |
Interest Income | 3,141.4 | 2,590.1 | 129.2 | 138.7 | 146.2 | |
Income Tax Expense | 8,363.8 | 9,665.8 | - | - | - | |
Net Income | ||||||
Net Income | 28,733.2 | 33,419.7 | 4,923.3 | 5,234.9 | 5,271.5 | |
Supplemental | ||||||
EBIT | 28,664.6 | 36,394 | - | - | - | |
EBITDA | 50,699 | 59,198.1 | - | - | - | |
