
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,087,745.8 | 1,333,798.6 | 1,430,463.2 | 1,745,458.6 | 1,982,700.7 | 2,071,711.5 |
COGS | 942,316.2 | 1,138,075.3 | 1,157,570.4 | 1,383,282.5 | 1,527,848.6 | 1,603,706.2 |
Gross Profit | 145,429.6 | 195,723.2 | 272,892.8 | 362,176.1 | 454,852 | 468,005.3 |
Operating Expenses & Income | ||||||
Operating Income | 112,981.2 | 141,950.4 | 201,516.9 | 271,759.1 | 350,156.6 | 360,492.5 |
Total Operating Expenses | 974,764.6 | 1,191,848.2 | 1,228,946.3 | 1,473,699.4 | 1,632,544.1 | 1,711,219 |
R&D Expenses | 800.6 | 4,629.5 | 4,637 | 5,914.5 | 7,439.2 | 8,425.2 |
Selling General & Admin Expenses | 8,317.7 | 16,164.8 | 24,599.4 | 25,563.8 | 28,192.3 | 27,835 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,218.8) | (2,724.3) | (6,162.9) | (4,546.6) | (1,060.3) | (1,021.4) |
Interest Income | 741.4 | 881 | 2,344 | 11,797.7 | 15,941.6 | 15,755.2 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 89,564 | 104,926.5 | 151,116.2 | 227,940.3 | 269,571.3 | 304,391.8 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |