

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 321,636.2 | 391,174.5 | 569,195.1 | 364,949 | 545,404.3 | 592,367.2 | |
COGS | 223,992.7 | 263,229.2 | 383,227.7 | 265,476.2 | 358,800 | 391,778.6 | |
Gross Profit | 97,643.5 | 127,945.3 | 185,967.4 | 99,472.8 | 186,604.2 | 200,588.7 | |
Operating Expenses & Income | |||||||
Operating Income | 50,710.1 | 50,456.1 | 85,180.9 | 9,493.1 | 59,352.1 | 69,245.3 | |
Total Operating Expenses | 283,047.7 | 348,513.1 | 487,728.6 | 385,464.7 | 486,052.2 | 523,121.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62,919.3 | 74,046.3 | 89,292.9 | 90,331.2 | 45,960.3 | 46,196.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19,920.9) | (1,860.5) | (5,118.2) | (4,639.9) | (793.2) | (731.5) | |
Interest Income | 9,390.3 | 3,821.3 | 3,785.6 | 13,386.8 | 6,122.1 | 6,335.6 | |
Income Tax Expense | 14,026.8 | 14,519.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,658.1 | 33,691.6 | 61,337.3 | 18,519.3 | 36,899.9 | 36,500.5 | |
Supplemental | |||||||
EBIT | 17,563.4 | 42,314.3 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |