

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,227,367.2 | 2,808,698.7 | 2,860,388.2 | 3,877,933.4 | 4,271,459.8 | 4,836,447 | |
COGS | 1,419,602.9 | 1,822,835.9 | 1,702,553 | 2,431,675.3 | 2,679,349.2 | 2,926,450.2 | |
Gross Profit | 807,764.3 | 985,862.7 | 1,157,835.2 | 1,446,258.1 | 1,592,110.6 | 1,909,996.8 | |
Operating Expenses & Income | |||||||
Operating Income | 326,320.8 | 463,536.9 | 649,500.7 | 782,542.5 | 833,335.7 | 1,001,275.6 | |
Total Operating Expenses | 477,538.1 | 532,021 | 508,334.5 | 735,617.6 | 758,775 | 1,680,565 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53,441.1 | 57,824.7 | 75,852.1 | 81,190.6 | 75,924.6 | 301,092.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52,321.4) | (49,490.7) | (66,846.4) | (84,615.1) | (103,757.3) | (82,265.3) | |
Interest Income | 46,169.8 | 45,284.8 | 3,087.8 | 77,655.6 | 9,058.8 | 33,287.6 | |
Income Tax Expense | 69,432.7 | 101,704.4 | 129,143.3 | 182,793.9 | 178,269.5 | 158,300.7 | |
Net Income | |||||||
Net Income | 192,069.8 | 307,414.8 | 430,520.8 | 539,386.2 | 620,044.9 | 770,912.5 | |
Supplemental | |||||||
EBIT | 307,221.2 | 463,697.1 | 610,706.7 | 806,401.5 | 833,335.7 | - | |
EBITDA | 402,651.9 | 572,523.1 | 725,456.9 | 886,317.4 | 1,017,588.4 | - | |