| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,525,487.2 | 142,599.7 | 122,829.1 | 102,378.5 | 111,098.9 | 115,423.6 | |
COGS | 3,552,968.1 | 68,507.9 | 68,684.3 | 60,659.4 | 76,296.5 | 78,786.1 | |
Gross Profit | 1,972,519.1 | 74,091.7 | 54,144.8 | 41,719.1 | 34,802.4 | 39,023.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,387,826.7 | 53,136.7 | 48,358.1 | 23,709 | 16,929.3 | 20,494.1 | |
Total Operating Expenses | 718,472.6 | 24,893.7 | 5,786.7 | 18,010.1 | 17,873.1 | 18,345.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,562.7 | 563.1 | 603.2 | 997.1 | 1,397.4 | 811.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45,250.7) | (1,019.6) | (893.2) | (2,661.9) | (4,370.1) | (4,283.3) | |
Interest Income | 20,135.7 | 858.5 | 1,815 | 2,451.7 | 2,171.2 | 1,903.1 | |
Income Tax Expense | 89,717.3 | 4,723.7 | 4,317.8 | 3,116.1 | 3,651.5 | 4,210.7 | |
Net Income | |||||||
Net Income | 938,105.9 | 31,087.5 | 24,722.4 | 18,976.2 | 15,433.8 | 17,509.2 | |
Supplemental | |||||||
EBIT | 1,437,091.4 | 54,213.3 | 42,047.9 | 33,285.2 | 16,929.3 | 25,719.9 | |
EBITDA | 1,886,399.2 | 62,037.1 | 50,678.2 | 42,219.1 | 28,208.2 | 36,596.1 | |
