
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 240,049,174,455.7 | 272,108,106,895.9 | 17,949,756 | 18,548,734 | 17,731,188 | 17,323,275 | |
COGS | 156,745,113,210.9 | 186,398,212,267.3 | 12,103,031 | 12,487,779 | 11,961,315 | 11,866,891 | |
Gross Profit | 83,304,061,244.9 | 85,709,894,628.6 | 5,846,725 | 6,060,955 | 5,769,873 | 5,456,384 | |
Operating Expenses & Income | |||||||
Operating Income | 33,652,371,854.3 | 37,103,961,731.8 | 2,282,058 | 2,393,422 | 2,036,945 | 1,685,004 | |
Total Operating Expenses | 206,396,802,601.4 | 235,004,145,164.2 | 15,667,698 | 16,155,312 | 15,694,243 | 15,638,271 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37,446,414,475.2 | 38,714,784,968.2 | 2,601,366 | 2,662,505 | 2,532,979 | 2,565,987 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (514,097,211.5) | (715,154,855.8) | (60,503) | (181,562) | (172,536) | (159,086) | |
Interest Income | 3,471,894,968.9 | 1,740,042,389.9 | 181,560 | 133,332 | 207,315 | 213,522 | |
Income Tax Expense | 7,939,532,339.9 | 7,805,660,112.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 29,063,750,359.5 | 30,703,864,046.2 | 1,950,266 | 2,007,947 | 2,248,781 | 2,059,403 | |
Supplemental | |||||||
EBIT | 33,631,766,364.8 | 38,866,118,361.6 | 2,456,851 | 2,644,580 | 2,908,869 | 2,645,800 | |
EBITDA | 40,312,641,307.5 | 43,027,461,716.8 | 2,695,921 | 2,907,327 | 3,198,869 | 2,929,360 | |