
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 307,663.3 | 339,264.2 | 249,147.7 | 348,053.2 | 428,900.8 | 496,540.6 | |
COGS | 209,839.4 | 239,867.4 | 215,557.6 | 261,048.6 | 308,802.6 | 340,844.8 | |
Gross Profit | 97,823.9 | 99,396.8 | 33,590.1 | 87,004.6 | 120,098.2 | 155,695.8 | |
Operating Expenses & Income | |||||||
Operating Income | 52,626.2 | 56,503.7 | (2,415) | 39,848.9 | 49,172.1 | 88,046.3 | |
Total Operating Expenses | 253,018.5 | 282,638 | 251,527.8 | 308,154.4 | 379,728.7 | 408,494.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40,147.7 | 40,093.5 | 33,119.6 | 44,395.9 | 30,590.3 | 34,071.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (659.2) | (1,348.8) | (1,993) | (2,093.3) | (2,464.4) | (2,510.7) | |
Interest Income | 11,668.2 | 8,405 | 1,217.3 | 15,227.7 | 1,976.1 | 2,075.4 | |
Income Tax Expense | 20,888.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 44,721.1 | 49,819.4 | 120.9 | 42,476.3 | 38,229.7 | 72,048.2 | |
Supplemental | |||||||
EBIT | 54,644.7 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |