

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 231,709.5 | 23,196.2 | 24,199.9 | 18,505.3 | 18,820.6 | 33,654.7 | |
COGS | 140,962.6 | 13,373.1 | 10,667.9 | 8,682.8 | 8,788.6 | - | |
Gross Profit | 90,746.9 | 9,823.2 | 9,654.6 | 9,822.5 | 10,032 | 20,277.1 | |
Operating Expenses & Income | |||||||
Operating Income | 62,221.7 | 6,272.8 | 6,594.1 | 6,816.9 | 7,273.2 | 16,260.8 | |
Total Operating Expenses | 28,525.2 | 3,550.4 | 3,060.4 | 3,005.6 | 2,758.8 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,597.5 | 2,817.1 | 2,759.6 | 2,478.3 | 2,208.8 | 2,208.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,239.7) | (860.5) | (1,289.3) | (919.6) | (637.9) | (723.2) | |
Interest Income | 2,725.3 | 258.9 | 370.7 | 331.1 | 420 | - | |
Income Tax Expense | 23,153.1 | 1,719.3 | 1,790.2 | 1,852.8 | 1,974.6 | 3,896.5 | |
Net Income | |||||||
Net Income | 36,625 | 4,763.5 | 3,122.1 | 3,142.1 | 4,655.2 | 8,895.1 | |
Supplemental | |||||||
EBIT | 70,490.9 | 8,059.5 | 5,893.4 | 6,869.2 | 7,273.2 | 13,859 | |
EBITDA | 85,224 | 10,124.6 | 8,379.2 | 9,364.5 | 9,749.7 | 18,252.7 | |