
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,563 | 62,330.2 | 91,459.5 | 113,230.8 | 116,000.7 | 118,361.4 | |
COGS | 35,715.6 | 46,288.5 | 65,360.1 | 76,358.8 | 75,279.8 | 76,327.2 | |
Gross Profit | 14,847.4 | 16,041.7 | 26,099.4 | 36,872 | 40,720.9 | 42,034.1 | |
Operating Expenses & Income | |||||||
Operating Income | 7,277.8 | 7,878.8 | 14,856.6 | 22,762.7 | 25,502 | 26,074.4 | |
Total Operating Expenses | 43,285.3 | 54,451.5 | 76,602.9 | 90,468.1 | 90,498.7 | 92,286.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,297.1 | 5,628.2 | 7,717.1 | 9,212.4 | 9,843.8 | 11,261.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57) | (79.11) | (79.35) | (66.31) | (67.91) | (173.3) | |
Interest Income | 292.3 | 238 | 647.4 | 1,058.9 | 656.8 | 299.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,676.7 | 5,871.6 | 10,410 | 17,292.2 | 18,397.3 | 17,619 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 8,863.2 | 9,664.9 | 17,548.7 | - | - | - | |