
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,441.9 | 289,852.9 | 306,494.1 | 285,671.7 | 20,158 | 909,812 | |
COGS | 2,320.3 | 202,138.8 | 214,234.7 | 198,662.7 | 14,079 | 641,487 | |
Gross Profit | 1,121.5 | 87,714 | 92,259.4 | 87,009 | 6,079 | 268,325 | |
Operating Expenses & Income | |||||||
Operating Income | 797.2 | 61,034.9 | 63,319.2 | 60,334.8 | 4,089 | 179,207 | |
Total Operating Expenses | 2,644.7 | 228,818 | 243,174.8 | 225,337 | 16,069 | 730,605 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 293.7 | 26,120.3 | 28,698.8 | 26,590.1 | 1,826 | 88,548 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.697404) | (6.912215) | (11.17) | (8.588205) | (47) | (48) | |
Interest Income | 46.63 | 4,139.4 | 4,126.6 | 4,742.8 | 351 | 16,258 | |
Income Tax Expense | 225.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 625.2 | 47,585.7 | 52,321.6 | 46,819.7 | 3,313 | 141,918 | |
Supplemental | |||||||
EBIT | 792.4 | - | - | - | - | - | |
EBITDA | 955.7 | - | - | - | - | - | |