| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,543,362.7 | 6,762,803.3 | 7,611,866.1 | 8,582,510.2 | 8,638,654 | 8,908,461.6 | |
COGS | 3,330,713.9 | 3,494,850.6 | 4,184,439.6 | 4,399,711.5 | 4,523,512 | 4,968,412.7 | |
Gross Profit | 3,212,648.8 | 3,267,952.8 | 3,427,426.5 | 4,182,798.8 | 4,115,142.1 | 3,940,048.9 | |
Operating Expenses & Income | |||||||
Operating Income | 925,489.7 | 876,090.8 | 1,000,296.2 | 1,166,963.8 | 623,759.8 | 517,965.1 | |
Total Operating Expenses | 2,425,186.5 | 2,521,883.6 | 2,427,130.3 | 3,015,835 | 3,491,382.3 | 3,149,062.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 271,125.5 | 283,897 | 2,470,279.3 | 433,081.7 | 501,455.1 | 1,090,932.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111,968.3) | (97,480.9) | (116,750.6) | (132,187.1) | (83,331.3) | (124,915.1) | |
Interest Income | 25,962.8 | 11,743.7 | 73,869.9 | 21,700.1 | 74,029.8 | 52,345.8 | |
Income Tax Expense | 140,116.8 | 147,184.3 | 193,590.5 | 198,715.7 | 137,984 | 161,374 | |
Net Income | |||||||
Net Income | 690,770.5 | 664,342.9 | 763,507.5 | 892,043.9 | 668,726.4 | 766,162.2 | |
Supplemental | |||||||
EBIT | 956,836.3 | 918,312.1 | 1,028,222.6 | 1,245,618.3 | 883,784.7 | 745,916.2 | |
EBITDA | 1,390,008.2 | 1,365,876.7 | 1,512,608.1 | 1,740,018.1 | 1,458,186.3 | 1,337,854.6 | |
