
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 373,487.8 | 430,648.7 | 609,569.9 | 630,557.8 | 858,273.1 | 1,053,801 | |
COGS | 346,189.7 | 397,982.4 | 569,624 | 596,358.2 | 811,144.3 | 999,311.2 | |
Gross Profit | 27,298.1 | 32,666.3 | 39,945.9 | 34,199.6 | 47,128.8 | 54,489.7 | |
Operating Expenses & Income | |||||||
Operating Income | 19,186.8 | 22,535.6 | 29,036.3 | 25,263 | 42,431.9 | 61,591.4 | |
Total Operating Expenses | 8,111.4 | 10,130.7 | 10,909.6 | 8,936.6 | 4,696.9 | (7,101.6) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,489.5 | 19,574.6 | 27,567.3 | 34,222.7 | 42,518.3 | 42,212.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (577) | (543.8) | (934.1) | (117.7) | - | - | |
Interest Income | - | 543.8 | 934.1 | 117.7 | 361.9 | 637.9 | |
Income Tax Expense | 3,110.9 | 3,974.1 | 4,152.5 | 3,638.2 | 8,077.3 | 13,818 | |
Net Income | |||||||
Net Income | 15,447.6 | 17,949.3 | 24,246.1 | 22,657 | 34,954.7 | 48,752.7 | |
Supplemental | |||||||
EBIT | 19,023.3 | 22,324.9 | 29,557.1 | 25,190.7 | 42,489.2 | 61,535 | |
EBITDA | 20,889.5 | 24,913.1 | 33,843.9 | 31,245.3 | 52,144.8 | 72,083.5 | |