

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 534,435.2 | 550,244.1 | 574,785 | 637,959 | 716,924 | 742,776 | |
COGS | 395,239.5 | 477,832.1 | 304,739 | 326,288 | 356,414 | 366,901 | |
Gross Profit | 139,195.8 | 72,411.9 | 270,046 | 311,671 | 360,510 | 375,875 | |
Operating Expenses & Income | |||||||
Operating Income | 28,300.5 | 13,112.1 | 36,852 | 68,593 | 79,975 | 85,422 | |
Total Operating Expenses | 506,134.7 | 537,132 | 537,933 | 569,366 | 636,949 | 657,354 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110,824.7 | 57,947.8 | 56,186 | 55,266 | 58,301 | 58,811 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,057.8) | (2,534) | (3,182) | (2,406) | (2,274) | (2,533) | |
Interest Income | 509.6 | 1,058.8 | 2,949 | 4,677 | 4,381 | 4,450 | |
Income Tax Expense | 5,449.9 | (3,444) | - | - | - | - | |
Net Income | |||||||
Net Income | 37,952.5 | (2,914) | 30,425 | 59,248 | 77,670 | 90,798 | |
Supplemental | |||||||
EBIT | 28,300.5 | 13,112.1 | - | - | - | - | |
EBITDA | 84,468.2 | 41,057.7 | - | - | - | - | |