
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,023,913.4 | 1,090,867.4 | 844,029.1 | 863,356.2 | 923,382 | 977,716.6 | |
COGS | 768,538.5 | 793,061.2 | 650,949.8 | 616,966.9 | 690,713.9 | 730,596.2 | |
Gross Profit | 255,374.9 | 297,806.3 | 193,079.3 | 246,389.2 | 232,668.1 | 247,120.4 | |
Operating Expenses & Income | |||||||
Operating Income | 188,842.5 | 205,604 | 130,355.9 | 123,112.9 | 133,642.4 | 142,294 | |
Total Operating Expenses | 835,072.8 | 883,816.8 | 707,778.9 | 695,407.4 | 789,739.6 | 835,422.6 | |
R&D Expenses | 20,605 | 23,951.8 | 22,841.5 | 26,581.9 | 33,816.2 | 34,307.5 | |
Selling General & Admin Expenses | 44,198.4 | 64,648 | 34,463.8 | 49,418.5 | 38,260.5 | 41,225.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (713.9) | (294.5) | (82.73) | (80.84) | (5,348) | - | |
Interest Income | 12,985.2 | 7,440.5 | 17,444.3 | 30,456.4 | 8,365.9 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 148,517.3 | 162,793.5 | 130,363 | 118,437.4 | 79,057.9 | 84,163.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |