
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,216,841.1 | 1,210,731.8 | 1,041,122.4 | 1,224,455.2 | 1,188,005.1 | 1,085,308.5 | |
COGS | 786,532 | 843,134.8 | 766,697.4 | 834,797.7 | 725,996.5 | 658,213.9 | |
Gross Profit | 430,309.1 | 367,597 | 274,425 | 389,657.5 | 462,008.7 | 427,094.6 | |
Operating Expenses & Income | |||||||
Operating Income | 308,788.1 | 244,903.7 | 152,075.6 | 219,438.1 | 269,175.5 | 275,844.8 | |
Total Operating Expenses | 908,053 | 965,828.2 | 889,046.8 | 1,005,017.1 | 918,829.6 | 809,463.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66,581.3 | 68,270.4 | 64,599.1 | 104,374.2 | 129,277.6 | 151,249.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,985.9) | (956.7) | - | - | - | (690.7) | |
Interest Income | 43,312.4 | 63,172.2 | 99,783.8 | 85,123.3 | 101,463.6 | 107,545.7 | |
Income Tax Expense | 104,767.4 | 58,910.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 431,075.2 | 247,964.7 | 208,841.3 | 261,993.1 | 288,935.1 | 283,141 | |
Supplemental | |||||||
EBIT | 311,792.6 | 245,499.7 | - | - | - | - | |
EBITDA | 706,406.8 | 479,667 | - | - | - | - | |