
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,043.5 | 38,988.9 | 23,849 | 24,802 | 24,476 | 24,322 | |
COGS | 28,454.5 | 33,085.8 | 15,062 | 16,132 | 15,676 | 15,507 | |
Gross Profit | 5,589 | 5,903.1 | 8,787 | 8,670 | 8,800 | 8,815 | |
Operating Expenses & Income | |||||||
Operating Income | 3,056.6 | 3,694.2 | 1,888 | 1,652 | 1,237 | 1,274 | |
Total Operating Expenses | 30,986.9 | 35,294.6 | 21,961 | 23,150 | 23,239 | 23,048 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,045.1 | 1,116.3 | 1,108 | 1,124 | 1,264 | 1,287 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.76) | (19.79) | (25) | (37) | (50) | (64) | |
Interest Income | 3.113639 | 18.8 | 48 | 24 | 13 | 17 | |
Income Tax Expense | 819.9 | 987.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,109 | 2,616.5 | 1,431 | 1,181 | 882 | 910 | |
Supplemental | |||||||
EBIT | 3,062.8 | 3,694.2 | - | - | - | - | |
EBITDA | 3,838.1 | - | - | - | - | - | |