
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13,362 | 19,801.6 | 25,666.3 | 29,273.8 | 33,634.2 | 34,719.3 |
COGS | 10,038.3 | 15,038.6 | 19,741.5 | 22,463.2 | 25,723.1 | 26,572.7 |
Gross Profit | 3,323.7 | 4,763 | 5,924.8 | 6,810.6 | 7,911.1 | 8,146.6 |
Operating Expenses & Income | ||||||
Operating Income | 1,031.4 | 1,552.4 | 1,882.4 | 1,918.7 | 2,058 | 2,063.1 |
Total Operating Expenses | 12,330.6 | 18,249.3 | 23,783.9 | 27,355.1 | 31,576.2 | 32,656.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2,299.2 | 3,223.3 | 1,036.8 | 1,097.1 | 1,248.8 | 7,621.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (45.94) | (140.6) | (146.8) | (120.3) | (121.9) | (120.5) |
Interest Income | 0.998 | 4.969 | 9.006 | 6.101 | 7.952 | 6.213 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 805.3 | 1,132.1 | 1,405.3 | 1,505 | 1,558.4 | 1,563.1 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |