
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 226,470.1 | 209,291.7 | 27,752 | 28,401 | 32,902 | 33,932 | |
COGS | 158,305.8 | 144,500.6 | 17,957 | 16,376 | 18,367 | 18,893 | |
Gross Profit | 68,164.3 | 64,791.2 | 9,795 | 12,025 | 14,535 | 15,039 | |
Operating Expenses & Income | |||||||
Operating Income | 19,694 | 23,751.1 | 4,972 | 7,439 | 9,737 | 10,087 | |
Total Operating Expenses | 206,776.1 | 185,540.7 | 22,780 | 20,962 | 23,165 | 23,845 | |
R&D Expenses | - | - | 2,525 | 2,280 | 2,317 | - | |
Selling General & Admin Expenses | 48,470.3 | 41,040.1 | 2,493 | 2,396 | 2,540 | 4,887 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (877.1) | (797.6) | (124) | (124) | (122) | (136) | |
Interest Income | 3,841.7 | 5,250.9 | 1,052 | 1,196 | 1,054 | 978 | |
Income Tax Expense | 3,022.6 | 3,943.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 21,955.5 | 27,155.7 | 4,920 | 6,644 | 11,056 | 8,918 | |
Supplemental | |||||||
EBIT | 22,760.1 | 27,561.9 | - | - | - | - | |
EBITDA | 27,203.4 | 33,093.5 | - | - | - | - | |