
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 453,377.9 | 440,044.9 | 600,000.9 | 541,183.5 | 360,839.2 | 370,744.8 | |
COGS | 417,755.2 | 402,338.5 | 544,780.7 | 492,280.6 | 338,532.9 | 340,313.1 | |
Gross Profit | 35,622.7 | 37,706.5 | 55,220.2 | 48,902.8 | 22,306.3 | 30,431.7 | |
Operating Expenses & Income | |||||||
Operating Income | 12,833.8 | 13,639.4 | 33,266.6 | 32,998.4 | 6,134.4 | 18,143.9 | |
Total Operating Expenses | 22,788.9 | 24,067 | 21,953.6 | 15,904.4 | 16,171.9 | 12,287.8 | |
R&D Expenses | 762.3 | 736.9 | 795.7 | - | - | - | |
Selling General & Admin Expenses | 4,253.3 | 3,475.6 | 3,135 | 5,681.7 | 4,058.3 | 3,984.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.215491) | (14.44) | (319.5) | (109.5) | (133.1) | |
Interest Income | - | 36 | 37.02 | 2,207.1 | 2,782.3 | 1,740.9 | |
Income Tax Expense | 3,502.5 | 3,899.9 | 7,465.7 | 7,825.6 | 4,061.3 | 4,908.2 | |
Net Income | |||||||
Net Income | 9,361.5 | 9,775.4 | 25,823.4 | 27,060.4 | 22,943.9 | 24,636.6 | |
Supplemental | |||||||
EBIT | 12,864 | 13,675.5 | 33,303.6 | 35,205.5 | 6,134.4 | 19,451.9 | |
EBITDA | 13,471.4 | 14,756.8 | 33,875.3 | 35,933.2 | 11,304.9 | 22,264.2 | |