
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 176,222.6 | 250,351.1 | 22,795 | 22,759 | 22,056 | 21,861 | |
COGS | 87,256.4 | 106,664.7 | 10,679 | 11,612 | 11,179 | 11,276 | |
Gross Profit | 88,966.2 | 143,686.4 | 12,116 | 11,147 | 10,877 | 10,585 | |
Operating Expenses & Income | |||||||
Operating Income | 29,926.8 | 72,444.2 | 4,679 | 3,633 | 3,095 | 3,059 | |
Total Operating Expenses | 146,295.8 | 177,906.9 | 18,116 | 19,126 | 18,961 | 18,802 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (416.2) | (857.1) | (100) | (105) | (136) | (160) | |
Interest Income | 72.37 | 115 | 50 | 35 | 33 | 27 | |
Income Tax Expense | 6,224.2 | 16,378.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 27,176.6 | 61,396.2 | 3,697 | 2,861 | 2,879 | 2,311 | |
Supplemental | |||||||
EBIT | 26,642.8 | 68,691.9 | 4,805 | 3,765 | 3,301 | 3,087 | |
EBITDA | 45,215.9 | 92,690.1 | 6,165 | 5,153 | 4,765 | 4,528 | |