
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 217,210.8 | 7,048.3 | 6,363.2 | 8,129.8 | 8,258.4 | 8,672 | |
COGS | 129,744.9 | 4,228.6 | 3,014.9 | 4,660.2 | 4,777.1 | 5,036.5 | |
Gross Profit | 87,466 | 2,819.7 | 3,348.3 | 3,469.6 | 3,481.3 | 3,635.5 | |
Operating Expenses & Income | |||||||
Operating Income | 21,383.4 | 535.7 | 755.2 | 774.2 | 750.5 | 647.4 | |
Total Operating Expenses | 66,091.5 | 2,284.1 | 2,535.1 | 2,695.4 | 2,730.8 | 2,988.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,382.9 | 878.9 | 992.3 | 1,068.2 | 1,094.2 | 1,172.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (430.8) | (8.371598) | (12.67) | (21.45) | (40.47) | (44.19) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3,179.7 | 95.03 | 122.2 | 148.5 | 131.4 | 126 | |
Net Income | |||||||
Net Income | 17,841.9 | 435.1 | 598.6 | 601.7 | 568.2 | 543.8 | |
Supplemental | |||||||
EBIT | 21,374.5 | 599.9 | 755.5 | 774.2 | 742.4 | 666.6 | |
EBITDA | 32,309.2 | 934.4 | 1,110.1 | 1,178.7 | 1,217.2 | 1,149.4 | |