

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,596.3 | 70,483.4 | 7,755 | 8,244 | 8,287 | 8,534 | |
COGS | 31,321.8 | 42,609.4 | 4,717 | 5,031 | 5,187 | 5,760 | |
Gross Profit | 21,274.5 | 27,873.9 | 3,038 | 3,213 | 3,100 | 2,774 | |
Operating Expenses & Income | |||||||
Operating Income | 2,392.9 | 2,645.5 | 299 | 452 | 404 | 408 | |
Total Operating Expenses | 18,923.2 | 25,276.6 | 2,739 | 2,761 | 2,696 | 2,366 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,751.5 | 2,342.3 | 868 | 179 | 243 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144.7) | (229.9) | (39) | (44) | (41) | (25) | |
Interest Income | 2.71404 | 52.26 | 24 | 18 | 19 | 6 | |
Income Tax Expense | 450.5 | 522.6 | 39 | 85 | 81 | 81 | |
Net Income | |||||||
Net Income | 1,707.1 | 1,944.7 | 233.2 | 342 | 301 | 301 | |
Supplemental | |||||||
EBIT | 2,361.2 | 2,707.1 | 310 | 472 | 423 | 412 | |
EBITDA | 3,872 | 5,038 | 562 | 745 | 754 | 748 | |