
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,359,440.5 | 6,143,759.4 | 6,337,428.6 | 8,002,904.8 | 9,733,304.2 | 10,376,309.5 | |
COGS | 4,997,372.7 | 5,722,153.7 | 5,952,287.5 | 7,456,859.8 | 9,291,308.5 | 9,872,721.3 | |
Gross Profit | 357,636.7 | 417,763.9 | 385,141.1 | 546,045 | 441,995.7 | 503,588.2 | |
Operating Expenses & Income | |||||||
Operating Income | 227,163.5 | 282,224.3 | 187,029.7 | 390,983.8 | 237,598.1 | 279,353 | |
Total Operating Expenses | 130,473.2 | 139,381.4 | 198,111.4 | 155,061.2 | 204,397.7 | 224,235.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,576.3 | 12,528.1 | 55,496.7 | 15,491.9 | 15,133.7 | 54,244 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.42) | (429.6) | (152.7) | (466.8) | (115.1) | (99.54) | |
Interest Income | 11,625.7 | 1,269 | 10,781.8 | 27,194.4 | 20,362.8 | 13,589.6 | |
Income Tax Expense | 49,267.8 | 62,444.6 | 42,232.8 | 87,806.2 | 72,048.9 | 80,471.9 | |
Net Income | |||||||
Net Income | 187,067 | 220,704.5 | 153,574.8 | 324,942.5 | 194,596.3 | 218,679.1 | |
Supplemental | |||||||
EBIT | 236,386.2 | 283,149.1 | 195,807.6 | 412,857.8 | 237,598.1 | 295,713.9 | |
EBITDA | 261,271.6 | 309,814 | 225,443.5 | 439,718.4 | 263,662.8 | 311,222.8 | |