

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,627.3 | 71,842.6 | 40,835 | 41,509 | 44,167 | 51,398 | |
COGS | 32,294.2 | 48,257.7 | 29,062 | 30,611 | 34,766 | 37,884 | |
Gross Profit | 15,333.1 | 23,584.9 | 11,773 | 10,898 | 9,401 | 13,514 | |
Operating Expenses & Income | |||||||
Operating Income | 13,789.2 | 21,409.2 | 10,464 | 9,727 | 8,226 | 11,900 | |
Total Operating Expenses | 33,838.1 | 50,433.4 | 30,371 | 31,782 | 35,941 | 39,498 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,275.7 | 1,768.1 | 943 | 782 | 795 | 1,293 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,077.1) | (796.3) | (691) | (673) | (1,039) | (894) | |
Interest Income | 46.39 | 175.5 | 55 | 81 | 205 | - | |
Income Tax Expense | 3,257.4 | 4,013.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 11,110.2 | 15,864 | 8,233 | 6,106 | 10,820 | 11,754 | |
Supplemental | |||||||
EBIT | 13,747.2 | 21,383.1 | 10,856 | 8,732 | 14,280 | 15,847 | |
EBITDA | 23,696.2 | 31,339.2 | 17,269 | 15,413 | 21,887 | 25,375 | |