
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,048,230 | 54,572 | 56,428.8 | 1,262,901.4 | 64,673.7 | 64,880.1 | |
COGS | 527,856.7 | 26,973 | 29,042.3 | 668,945.2 | 34,029.6 | 34,731.3 | |
Gross Profit | 520,373.2 | 27,599 | 27,386.6 | 593,956.2 | 30,644.2 | 30,148.8 | |
Operating Expenses & Income | |||||||
Operating Income | 323,634.9 | 17,609 | 17,764.3 | 351,038.8 | 17,769.4 | 17,060.2 | |
Total Operating Expenses | 196,738.3 | 9,990 | 9,622.3 | 242,917.4 | 12,874.8 | 13,088.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,987.8 | 10,315.8 | 2,088.8 | 219,771.8 | 1,275 | 17,871.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51,123.1) | (2,657.3) | (2,618.1) | (53,962.6) | (3,101.9) | (3,716.5) | |
Interest Income | 3,622.4 | 647.1 | 800.3 | 10,844.7 | 352.5 | 383.8 | |
Income Tax Expense | 83,368.7 | 3,178.5 | 4,893.3 | 85,126.7 | 4,361.1 | 3,161.2 | |
Net Income | |||||||
Net Income | 155,144.9 | 9,836.6 | 8,567.1 | 185,142.2 | 9,330.9 | 5,813.7 | |
Supplemental | |||||||
EBIT | 332,790 | 17,895.4 | 18,315.8 | 370,228.6 | 19,132.1 | 18,060.8 | |
EBITDA | 476,158 | 25,190.3 | 26,039.2 | 550,564.3 | 28,447 | 25,339 | |