
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 491,020.8 | 1,794,793 | 2,174,710.9 | 2,583,579.8 | 2,496,017.5 | 2,406,130.1 | |
COGS | 450,563 | 1,698,645.7 | 2,018,940.4 | 2,385,518.3 | 2,284,224.7 | 2,200,639 | |
Gross Profit | 40,457.8 | 96,147.2 | 155,770.5 | 198,061.5 | 211,792.8 | 205,491 | |
Operating Expenses & Income | |||||||
Operating Income | (17,063.8) | 28,978.4 | 69,957.4 | 101,044.6 | 104,089.9 | 103,051.6 | |
Total Operating Expenses | 57,521.6 | 67,168.8 | 68,434.1 | 97,016.8 | 107,702.8 | 102,439.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64,851.1 | 71,110.3 | 81,303.5 | 93,034.9 | 107,702.8 | 85,168 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (299.4) | (84.48) | (14.16) | (22,386.3) | (961.6) | (7,994.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 489.9 | 2,009.7 | 16,008 | 24,309.7 | 25,067.8 | 22,480.2 | |
Net Income | |||||||
Net Income | 514.2 | 42,982.3 | 70,807.3 | 102,173.2 | 105,455.7 | 97,821.8 | |
Supplemental | |||||||
EBIT | 1,095.6 | 45,021.4 | 86,780.5 | 126,419.4 | 104,089.9 | 102,071.9 | |
EBITDA | 7,802.7 | 52,632.5 | 92,717.2 | 132,148.1 | 110,787.3 | 109,042.9 | |