

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131,358.5 | 162,486.3 | 24,106 | 15,740 | 14,612 | 14,749 | |
COGS | 100,127.2 | 124,737.2 | 18,146 | 10,734 | 9,502 | 9,518 | |
Gross Profit | 31,231.4 | 37,749.1 | 5,960 | 5,006 | 5,110 | 5,231 | |
Operating Expenses & Income | |||||||
Operating Income | 5,416.9 | 4,603.4 | 1,200 | 1,421 | 1,852 | 2,187 | |
Total Operating Expenses | 125,941.6 | 157,882.9 | 22,906 | 14,319 | 12,760 | 12,562 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,070 | 28,810.1 | 4,325 | 3,163 | 2,801 | 2,692 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (627.6) | (639.6) | (161) | (140) | (117) | (1,098) | |
Interest Income | 179.3 | 267.7 | 69 | 35 | 26 | 1,119 | |
Income Tax Expense | 1,591.5 | 1,494.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,674.8 | 2,751.6 | 497 | 1,018 | - | 1,538 | |
Supplemental | |||||||
EBIT | 5,349.7 | 7,964.8 | - | - | - | - | |
EBITDA | 10,064.3 | 9,809.1 | - | - | - | - | |