
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120,475 | 172,638.3 | 137,411.8 | 153,766.5 | 165,686.9 | 175,242.9 | |
COGS | 94,027.8 | 130,799.8 | 96,774.4 | 108,480.8 | 114,740.2 | 118,215 | |
Gross Profit | 26,447.2 | 41,838.5 | 40,637.4 | 45,285.8 | 50,946.6 | 57,027.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5,668.8 | 20,216 | 17,079.3 | 20,161.8 | 26,006.8 | 30,500.2 | |
Total Operating Expenses | 20,778.5 | 21,622.6 | 23,558.1 | 25,123.9 | 24,939.9 | 26,527.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,832.8 | 21,284.3 | 22,377.2 | 21,869.6 | 24,786.3 | 12,346.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (15.84) | (21.88) | (6.632) | - | - | |
Interest Income | 15,419.6 | 5,997 | 12,001.1 | 17,586.4 | 11,248.6 | 4,871.3 | |
Income Tax Expense | 2,074.6 | 5,097.7 | 10,114.9 | 4,529.7 | 5,777.1 | 6,913.1 | |
Net Income | |||||||
Net Income | 23,408.6 | 26,673.2 | 18,965.5 | 34,199.1 | 33,041.3 | 32,159.8 | |
Supplemental | |||||||
EBIT | 7,283.3 | 26,131.2 | 16,277.8 | 38,735.4 | 26,006.8 | 32,726.3 | |
EBITDA | 8,196.1 | 27,162.9 | 17,179.3 | 39,622.5 | 26,918.2 | 33,574.8 | |