
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,525,473 | 4,585,348 | 4,189,896 | 4,562,503 | 5,511,706 | 5,880,175 | |
COGS | 2,717,099 | 3,093,904 | 3,039,028 | 2,570,542 | 3,266,747 | 3,698,241 | |
Gross Profit | 1,808,374 | 1,491,444 | 1,150,868 | 1,991,961 | 2,244,959 | 2,181,934 | |
Operating Expenses & Income | |||||||
Operating Income | 1,192,706 | 1,205,856 | 759,425 | 1,550,851 | 1,940,361 | 1,935,847 | |
Total Operating Expenses | 319,911 | 299,492 | 392,544 | 441,110 | 304,598 | 246,087 | |
R&D Expenses | 32,785 | 29,143 | - | - | - | - | |
Selling General & Admin Expenses | 40,912 | 41,878 | 210,126 | 61,485 | 68,154 | 139,323 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (441) | (676) | (566) | (653) | (1,176) | (1,126) | |
Interest Income | 55,589 | 77,669 | 155,566 | 222,202 | 276,021 | 328,807 | |
Income Tax Expense | 256,441 | 248,240 | 150,753 | 297,399 | 391,187 | 429,559 | |
Net Income | |||||||
Net Income | 992,423 | 1,036,448 | 761,995 | 1,476,909 | 1,887,756 | 2,064,284 | |
Supplemental | |||||||
EBIT | 1,248,823 | 1,284,201 | 911,992 | 1,773,706 | 1,940,361 | - | |
EBITDA | 1,631,821 | 1,655,420 | 1,304,904 | 2,161,968 | 2,329,814 | 2,581,069 | |