
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 212,745.3 | 35,263 | 38,932 | 38,635 | 37,004.8 | 76,552.1 | |
COGS | 129,436.5 | 21,702 | 22,829 | 22,160 | 21,066.9 | 43,540 | |
Gross Profit | 83,308.8 | 13,561 | 16,103 | 16,475 | 15,937.8 | 33,012.1 | |
Operating Expenses & Income | |||||||
Operating Income | 19,192.8 | 3,726 | 4,818 | 5,484 | 5,331.8 | 11,572.3 | |
Total Operating Expenses | 64,116.1 | 9,835 | 11,285 | 10,991 | 10,606.1 | 21,439.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,060.6 | 3,320 | 3,220 | 3,303 | 3,166 | 3,631 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.23) | (39) | (182) | (81) | (61.37) | (129.4) | |
Interest Income | 1,548.4 | 380 | 361 | 169 | 107 | - | |
Income Tax Expense | 10,354.7 | 1,178 | 1,864 | 1,890 | 2,078 | 4,131.8 | |
Net Income | |||||||
Net Income | 29,228.8 | 4,344 | 5,153 | 4,739 | 3,284 | 8,543.6 | |
Supplemental | |||||||
EBIT | 19,192.8 | 3,726 | 4,818 | 6,730 | 5,331.8 | - | |
EBITDA | 29,649.4 | 5,288 | 7,095 | 9,080 | 7,757.8 | 16,417.4 | |