
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,266,596.7 | 1,643,706.5 | 1,994,036.9 | 2,205,119.9 | 2,441,085.5 | 2,381,916.3 | |
COGS | 778,595.4 | 946,351.3 | 1,183,501.2 | 1,349,562.8 | 1,439,521.4 | 1,379,313.6 | |
Gross Profit | 488,001.3 | 697,355.3 | 810,535.7 | 855,557.2 | 1,001,564.1 | 1,002,602.7 | |
Operating Expenses & Income | |||||||
Operating Income | 234,071.9 | 296,500.1 | 381,040.9 | 415,258.8 | 462,435.4 | 476,683.6 | |
Total Operating Expenses | 1,032,524.8 | 1,347,206.4 | 1,612,996 | 1,789,861.1 | 1,978,650 | 1,905,232.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 124,246.6 | 212,918.6 | 235,504.5 | 229,178.5 | 299,415.9 | 469,489.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,496.3) | (3,794.6) | (6,036.2) | (3,489.4) | (16,501.4) | (15,125) | |
Interest Income | 7,886.7 | 13,861.3 | 16,885.3 | 7,884.1 | 16,137.9 | 26,339.3 | |
Income Tax Expense | 49,764.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 189,094.9 | 223,540.3 | 299,556 | 320,862.4 | 349,138 | 373,731 | |
Supplemental | |||||||
EBIT | 234,071.9 | - | - | - | - | - | |
EBITDA | 304,767.5 | 355,584.4 | - | - | - | - | |