

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 483,640.9 | 537,400.7 | 615,923.1 | 888,306.8 | 1,103,662.7 | 1,238,217.8 | |
COGS | 372,280.2 | 416,196.8 | 486,278.8 | 695,755.7 | 851,163.4 | 956,773.2 | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 25,422.2 | 15,412.5 | 12,304 | 50,006.2 | 69,761.2 | 70,128.5 | |
Total Operating Expenses | 85,938.4 | 105,791.4 | 117,340.3 | 142,544.8 | 182,738.2 | 211,315 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91,447 | 110,263.8 | 118,765.6 | 151,310.8 | 194,841 | 226,022.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,323.7) | (11,684.2) | (16,028) | (25,285) | (31,172) | (35,598) | |
Interest Income | 895.4 | 1,665.8 | 3,543.9 | 5,604.6 | 5,393.4 | - | |
Income Tax Expense | (3,990.9) | (1,945.7) | (1,698.1) | (7,674.1) | (9,551.2) | (8,702.9) | |
Net Income | |||||||
Net Income | 12,479.5 | 3,611.4 | (2,629.4) | 22,463.4 | 34,851.3 | 31,206.2 | |
Supplemental | |||||||
EBIT | 100,755.8 | 15,575.6 | 11,552.8 | 49,817.8 | 70,181.1 | 70,096.7 | |
EBITDA | 122,382.6 | 41,506 | 39,639.7 | 85,075.4 | 112,888.1 | 119,053.8 | |