
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 455,059.4 | 305,535.8 | 231,088 | 176,596.8 | 217,498.8 | 211,350 | |
COGS | 316,554.3 | 256,838.2 | 181,753.8 | 148,946.1 | 182,673.8 | 168,998.2 | |
Gross Profit | 138,505.1 | 48,697.6 | 49,334.2 | 27,650.7 | 34,824.9 | 42,351.8 | |
Operating Expenses & Income | |||||||
Operating Income | 125,677 | 29,290.3 | 19,251.7 | (5,793.5) | 30,552.6 | 36,855.4 | |
Total Operating Expenses | 12,828.1 | 19,407.3 | 30,082.5 | 20,489.7 | 4,272.3 | 5,496.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,142.2 | 3,757.9 | 5,520.1 | 4,696.7 | 19,656.2 | 19,482.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99.83) | (71.37) | (76.44) | (76.96) | (280.3) | (243.9) | |
Interest Income | - | 7,352.2 | 2,197 | 2,822.3 | 4,866.8 | 5,080.7 | |
Income Tax Expense | 30,584.5 | 5,248 | 4,959.9 | 5,659.2 | 15,782.8 | 17,570 | |
Net Income | |||||||
Net Income | 94,092.5 | 17,111.1 | 16,996.1 | (8,157.5) | 10,745.4 | 16,452.6 | |
Supplemental | |||||||
EBIT | 124,776.9 | 22,424.2 | 22,032.4 | (2,421.3) | 30,552.6 | 34,308.1 | |
EBITDA | 129,158.4 | 29,641.8 | 31,579.2 | 7,758.3 | 41,282.8 | 45,170.2 | |