
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,318,001.4 | 1,950,931.8 | 2,327,212.7 | 2,482,562 | 2,795,038 | 2,738,195 | |
COGS | 813,046.7 | 1,014,786.8 | 1,184,321.1 | 1,205,545 | 1,502,854.4 | 1,354,776.3 | |
Gross Profit | 504,954.7 | 936,144.9 | 1,142,891.7 | 1,277,017 | 1,292,183.6 | 1,383,418.7 | |
Operating Expenses & Income | |||||||
Operating Income | 343,364.2 | 728,490.2 | 858,990.9 | 1,041,332.7 | 1,169,897.8 | 1,139,972.7 | |
Total Operating Expenses | 161,590.5 | 207,654.7 | 286,296.4 | 235,684.3 | 122,285.8 | 243,446.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,317.9 | 8,008 | 9,613.6 | 8,076.7 | 9,970.5 | 92,990.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41,562.2) | (32,851.5) | (124.6) | (291.3) | (265.8) | (92,346.4) | |
Interest Income | 8,726.8 | 32,748.8 | 49,684.1 | 62.5 | 113,094.1 | 87,724.6 | |
Income Tax Expense | (22,737.5) | (5,594.3) | 14,471.9 | 55,607.9 | 53,980.2 | 36,128.9 | |
Net Income | |||||||
Net Income | 324,752.6 | 701,360.1 | 844,438.5 | 985,660.8 | 1,122,176.9 | 1,166,180.6 | |
Supplemental | |||||||
EBIT | 440,296.4 | 831,963.6 | 875,601.5 | 1,041,561.5 | 1,176,432.2 | 1,190,686.8 | |
EBITDA | 719,412.9 | 1,166,453 | 1,216,718.9 | 1,043,941.9 | 1,482,643.5 | 1,341,483.7 | |