
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,070,382.1 | 2,754,508 | 3,065,015.1 | 3,713,617.3 | 4,252,067.3 | 4,354,765.5 | |
COGS | 1,841,144.2 | 2,454,717.5 | 2,725,797.4 | 3,319,106.6 | 3,806,532.2 | 3,905,865.9 | |
Gross Profit | 229,237.9 | 299,790.5 | 339,217.7 | 394,510.7 | 445,535.1 | 448,899.6 | |
Operating Expenses & Income | |||||||
Operating Income | 96,106.3 | 142,362.2 | 181,413.6 | 224,434.1 | 255,302.2 | 291,096.2 | |
Total Operating Expenses | 1,974,275.8 | 2,612,145.8 | 2,883,601.6 | 3,489,183.2 | 3,996,765.1 | 4,063,669.3 | |
R&D Expenses | 36,143.3 | 37,754.9 | 43,395.4 | 41,120.8 | 37,324.7 | 39,012.2 | |
Selling General & Admin Expenses | 20,246.5 | 24,219.5 | 24,272.4 | 23,830.4 | 24,577.9 | 28,448.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,274.1) | (6,008.9) | (6,067.9) | (11,148.7) | (11,787.1) | - | |
Interest Income | 5,526 | 17,444.2 | 27,597.4 | 27,659.7 | 21,675.5 | - | |
Income Tax Expense | 25,953 | 38,616.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 69,811.1 | 113,918.5 | 137,764.3 | 170,788.5 | 182,484.1 | 180,800 | |
Supplemental | |||||||
EBIT | 96,106.3 | 142,362.2 | - | - | - | - | |
EBITDA | 191,102.5 | 274,052.8 | - | - | - | - | |