
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,094,698.6 | 3,510,143.9 | 4,300,571.5 | 4,894,979.6 | 5,968,511.6 | 6,250,586.1 | |
COGS | 2,690,409.6 | 3,075,121.5 | 3,663,028.8 | 4,103,207.3 | 4,715,860 | 4,921,943.3 | |
Gross Profit | 404,289 | 435,022.4 | 637,542.7 | 791,772.3 | 1,252,651.6 | 1,328,642.9 | |
Operating Expenses & Income | |||||||
Operating Income | 127,989 | 143,807.6 | 261,637.9 | 321,385.5 | 722,208.4 | 772,143.5 | |
Total Operating Expenses | 2,966,709.6 | 3,366,336.3 | 4,038,933.6 | 4,573,594.1 | 5,246,303.2 | 5,478,442.6 | |
R&D Expenses | 33,498.6 | 38,748 | 42,996.4 | 44,502.2 | 53,641.1 | 57,779.2 | |
Selling General & Admin Expenses | 110,973.4 | 89,990.7 | 143,272.4 | 179,307.7 | 184,827 | 197,375.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40,305) | (58,502) | (92,423) | (89,113) | (58,938) | (53,876) | |
Interest Income | 5,585 | 4,944 | 11,980 | 62,722 | 38,169 | 36,678 | |
Income Tax Expense | 17,840.6 | 30,712.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 57,607.3 | 10,215.5 | 115,982.2 | 222,633.3 | 519,893.7 | 504,993.1 | |
Supplemental | |||||||
EBIT | 103,313 | 136,980.6 | - | - | - | - | |
EBITDA | 205,200.2 | 200,596.7 | - | - | - | - | |