

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 406,629.6 | 519,664.6 | 16,374.4 | 17,003.6 | 16,915.8 | 16,924.5 | |
COGS | 264,965.1 | 312,887.8 | 9,310.9 | 9,496.4 | 9,458.1 | 9,521.1 | |
Gross Profit | 141,664.5 | 206,776.8 | 7,063.6 | 7,507.2 | 7,457.8 | 7,403.4 | |
Operating Expenses & Income | |||||||
Operating Income | 97,694.4 | 163,816.1 | 6,586.6 | 7,008.1 | 6,866.2 | 6,800.2 | |
Total Operating Expenses | 308,935.1 | 355,848.5 | 9,787.8 | 9,995.5 | 10,049.6 | 10,124.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43,970 | 42,960.7 | 1,241.3 | 1,261.3 | 1,266.7 | 1,240.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.32) | (86,199.3) | (2,350) | (2,404) | (2,253) | (2,155.9) | |
Interest Income | 8,613.6 | 6,934.9 | - | - | - | - | |
Income Tax Expense | 5,076.3 | 14,729.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 38,290.9 | 90,238.7 | 3,478.7 | 3,768 | 3,780.8 | 3,803.4 | |
Supplemental | |||||||
EBIT | 97,694.4 | 163,816.1 | 6,565.6 | 6,985.5 | 6,842 | 6,775.9 | |
EBITDA | 86,269 | 250,038.2 | 8,533.2 | 9,084.4 | 9,161.5 | 9,166.7 | |