

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 592,119.6 | 33,435.7 | 38,465.3 | 43,277.2 | 47,575.3 | 49,235.5 | |
COGS | 427,228 | 24,048.8 | 27,424.1 | 30,606.9 | 34,990.9 | 37,207.3 | |
Gross Profit | 164,891.6 | 9,386.9 | 11,041.2 | 12,670.3 | 12,584.4 | 12,028.2 | |
Operating Expenses & Income | |||||||
Operating Income | 37,046.2 | 2,246.6 | 2,579 | 3,002.5 | 3,322.9 | 3,401.9 | |
Total Operating Expenses | 127,990.2 | 7,152.9 | 8,462.2 | 9,667.8 | 9,261.6 | 8,626.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,661.3 | 1,071.9 | 1,283.6 | 1,438.3 | 10,858.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,170.4) | (181.4) | (200.5) | (236.4) | (265.7) | (275.6) | |
Interest Income | 2,316 | 130.9 | 254.5 | 284.7 | 215.8 | - | |
Income Tax Expense | 4,957.6 | 253.9 | 525.1 | 689.4 | 822 | 840.1 | |
Net Income | |||||||
Net Income | 31,608.4 | 1,959.5 | 2,107.5 | 2,357.5 | 2,681.9 | 2,559.3 | |
Supplemental | |||||||
EBIT | 39,736.4 | 2,394.8 | 2,579 | 3,283.3 | 3,322.9 | 3,485 | |
EBITDA | 62,100.8 | 3,638 | 3,785.1 | 4,778.8 | 4,938.3 | 6,297.7 | |