
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,461.6 | 60,717.9 | 88,898 | 91,361 | 94,425 | 98,861 | |
COGS | 36,457.7 | 55,748.7 | 59,201 | 58,698 | 58,766 | 61,694 | |
Gross Profit | 18,003.9 | 4,969.2 | 29,697 | 32,663 | 35,659 | 37,167 | |
Operating Expenses & Income | |||||||
Operating Income | 2,955.8 | 4,969.2 | 8,992 | 11,914 | 13,832 | 15,027 | |
Total Operating Expenses | 51,505.8 | 55,748.7 | 79,906 | 79,447 | 80,593 | 83,834 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,919.3 | 12,028.8 | 15,336 | 15,759 | 16,501 | 16,611 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,248.9) | (1,025.4) | (1,973) | (2,070) | (1,812) | (1,795) | |
Interest Income | 113.1 | 111.6 | 764 | 810 | 507 | 714 | |
Income Tax Expense | 20.2 | 1,271.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,611.6 | 2,308.4 | 2,354 | 4,972 | 12,404 | 8,600 | |
Supplemental | |||||||
EBIT | 2,820.9 | 5,014.7 | 6,742 | 9,639 | 13,815 | 14,545 | |
EBITDA | 7,446.5 | 8,694.2 | 12,111 | 14,629 | 19,141 | 20,074 | |