

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 278,053 | 322,514.4 | 30,155 | 30,222 | 31,870 | 32,841 | |
COGS | 191,103.2 | 228,061.5 | 20,905 | 20,333 | 20,807 | 21,380 | |
Gross Profit | 86,949.8 | 94,452.9 | 9,250 | 9,889 | 11,063 | 11,461 | |
Operating Expenses & Income | |||||||
Operating Income | 13,746.8 | 11,996.7 | 628 | 984 | 1,443 | 1,584 | |
Total Operating Expenses | 264,306.1 | 310,517.7 | 29,527 | 29,238 | 30,427 | 31,257 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,324.5 | 2,801.3 | 333 | 370 | 429 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (370.7) | (447.8) | (99) | (112) | (64) | - | |
Interest Income | 230.5 | 208.3 | 42 | 58 | 58 | - | |
Income Tax Expense | 3,516.9 | 2,582.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 10,209.9 | 9,976.4 | 402 | 708 | 1,093 | 1,156 | |
Supplemental | |||||||
EBIT | 14,147.6 | 12,871.4 | - | - | - | - | |
EBITDA | 21,882.7 | 20,525.5 | - | - | - | - | |