
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224,569.4 | 22,363.7 | 16,750.2 | 18,541 | 20,365.5 | 45,219.2 | |
COGS | 148,186.5 | 17,274.2 | 14,073.1 | 15,262.6 | 16,381.4 | 35,068.1 | |
Gross Profit | 76,382.9 | 5,089.4 | 2,677.1 | 3,278.4 | 3,984.1 | 10,151.2 | |
Operating Expenses & Income | |||||||
Operating Income | 65,871 | 3,701.3 | 1,459.1 | 2,130.7 | 2,697.1 | 7,589.7 | |
Total Operating Expenses | 10,895.4 | 1,400.8 | 1,218 | 1,147.8 | 1,287 | 2,561.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,321.9 | 942.5 | 791.8 | 756.9 | 810.6 | 1,137.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (629) | (130.4) | (273.7) | (255.2) | (161) | (282.6) | |
Interest Income | 174.6 | 31.2 | 35.64 | 22.78 | 14.09 | - | |
Income Tax Expense | 12,503 | 1,448.4 | 284.3 | 405.2 | 616.5 | 1,423.8 | |
Net Income | |||||||
Net Income | 52,880.6 | 1,909.2 | 907.4 | 1,326.1 | 2,438 | 5,930.7 | |
Supplemental | |||||||
EBIT | 66,026.8 | 3,701.3 | 1,466.6 | 1,990.5 | 2,697.1 | 7,449.5 | |
EBITDA | 71,740.2 | 4,498.1 | 2,366.7 | 2,939.7 | 3,628.6 | 9,384.3 | |