
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,973,718 | 8,461,768 | 9,239,926 | 9,811,549 | 11,098,665 | 12,248,396 | |
COGS | 5,497,126 | 6,681,418 | 7,275,550 | 7,734,005 | 8,920,347 | 9,802,175 | |
Gross Profit | 1,476,592 | 1,780,350 | 1,964,376 | 2,077,544 | 2,178,318 | 2,446,221 | |
Operating Expenses & Income | |||||||
Operating Income | 430,892 | 488,467 | 397,254 | 444,452 | 502,069 | 128,235 | |
Total Operating Expenses | 1,040,064 | 1,276,372 | 1,560,663 | 1,633,092 | 1,676,249 | 2,317,986 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61,499 | 83,078 | 494,172 | 82,103 | 103,138 | 528,176 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,020) | (5,421) | (15,995) | (2,119) | (2,099) | (2,372) | |
Interest Income | 32,857 | 23,107 | 27,155 | 21,144 | 27,940 | 20,596 | |
Income Tax Expense | 98,452 | 116,670 | 94,054 | 101,864 | 112,034 | 123,942 | |
Net Income | |||||||
Net Income | 346,507 | 377,895 | 311,183 | 363,944 | 431,182 | 483,258 | |
Supplemental | |||||||
EBIT | 455,331 | 504,196 | 429,127 | 467,715 | 502,069 | 614,538 | |
EBITDA | 604,342 | 656,156 | 604,588 | 697,257 | 764,885 | 898,651 | |