
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,114,124.4 | 3,510,262.2 | 4,200,927 | 5,361,539.7 | 5,454,701.7 | 5,359,003.1 | |
COGS | 2,516,922 | 2,748,678.7 | 3,339,533.1 | 4,397,188.9 | 4,480,892.3 | 4,403,138.5 | |
Gross Profit | 597,202.4 | 761,583.6 | 861,393.9 | 964,350.8 | 973,809.4 | 955,864.6 | |
Operating Expenses & Income | |||||||
Operating Income | 429,057.2 | 542,669.8 | 582,055 | 645,701.2 | 664,069.6 | 647,152 | |
Total Operating Expenses | 168,145.1 | 218,913.7 | 289,937.1 | 318,649.6 | 309,739.8 | 308,712.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,334.1 | 17,596.2 | 22,087.9 | 21,903.8 | 19,239 | 89,373.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,553) | (12,221.1) | (21,068) | (10,447.4) | (8,504) | (8,822.4) | |
Interest Income | 5,533.5 | 22,434 | 11,947.2 | 7,679.1 | 29,651.2 | 27,423.4 | |
Income Tax Expense | 93,843.2 | 117,672.8 | 129,057.5 | 154,358.3 | 153,510.6 | 149,114.8 | |
Net Income | |||||||
Net Income | 326,928.2 | 398,942 | 447,725.7 | 530,374.2 | 549,081.2 | 540,390.7 | |
Supplemental | |||||||
EBIT | 434,011.2 | 529,462.3 | 597,851.3 | 695,179.9 | 664,069.6 | 683,192.3 | |
EBITDA | 473,654.2 | 579,584.5 | 657,285.7 | 750,955.7 | 739,144.8 | 723,341.4 | |