
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,319,398.2 | 1,641,926.9 | 1,977,730.2 | 2,544,017.8 | 2,922,315.2 | 3,342,606.8 | |
COGS | 1,002,981.3 | 1,225,071.4 | 1,484,607.4 | 2,036,233.1 | 2,342,049.6 | 2,648,625.9 | |
Gross Profit | 316,416.9 | 416,855.5 | 493,122.7 | 507,784.7 | 580,265.6 | 693,981 | |
Operating Expenses & Income | |||||||
Operating Income | 244,721.7 | 333,751.8 | 392,137.4 | 421,444 | 449,746.6 | 552,548.7 | |
Total Operating Expenses | 71,695.2 | 83,103.7 | 30,552.9 | 86,340.7 | 130,519 | 915,405.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,631.2 | 11,072.4 | 17,617.2 | 21,452.8 | 25,406.4 | 41,385 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,486.8) | (13,549.4) | (30,319.4) | (34,265.5) | (44,181.6) | (49,905.8) | |
Interest Income | 1,683.9 | 10,219.5 | 115,889.8 | 45,604.1 | 15,385.3 | 79,325.1 | |
Income Tax Expense | 55,410.8 | 75,825.9 | 85,754.9 | 82,979.4 | 100,295.4 | 103,173.9 | |
Net Income | |||||||
Net Income | 311,779.4 | 501,620.8 | 267,945.9 | 296,717.1 | 242,527.1 | 371,759.5 | |
Supplemental | |||||||
EBIT | 379,677 | 590,996 | 382,255.1 | 410,105.4 | 449,746.6 | - | |
EBITDA | 528,187.2 | 731,283.6 | 387,682.7 | 416,713.6 | 818,959.5 | - | |