

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,813,220 | 3,517,808 | 2,952,629 | 3,470,199 | 3,832,796 | 3,908,047 | |
COGS | 1,279,340 | 2,507,169 | 2,058,340 | 2,504,944 | 3,005,732 | 2,875,224 | |
Gross Profit | 533,880 | 1,010,639 | 894,289 | 965,255 | 827,064 | 1,032,823 | |
Operating Expenses & Income | |||||||
Operating Income | 420,861 | 439,902 | 622,368 | 436,321 | 636,310 | 659,758 | |
Total Operating Expenses | 125,428 | 570,737 | 271,921 | 528,934 | 190,754 | 373,065 | |
R&D Expenses | - | 47,067 | 33,028 | 40,478 | - | - | |
Selling General & Admin Expenses | 62,395 | 117,170 | 98,644 | 144,561 | 171,011 | 123,221 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50,500) | (33,743) | (14,494) | (9,533) | (6,633) | (8,801) | |
Interest Income | 22,080 | 9,304 | 21,339 | 12,106 | 10,709 | 18,153 | |
Income Tax Expense | 84,931 | 96,113 | 37,166 | 51,361 | 64,310 | 50,139 | |
Net Income | |||||||
Net Income | 300,077 | 339,771 | 263,992 | 398,533 | 974,957 | 1,014,557 | |
Supplemental | |||||||
EBIT | 564,556 | 412,596 | 294,649 | 460,274 | 636,310 | 680,084 | |
EBITDA | 659,955 | 711,284 | 622,368 | 783,634 | 1,038,211 | 1,030,669 | |