
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,295.5 | 162,516.3 | 200,605 | 193,205.8 | 199,069.2 | 203,563 | |
COGS | 92,803.3 | 107,064.8 | 129,845.1 | 123,681.8 | 126,812 | 128,102.3 | |
Gross Profit | 40,492.1 | 55,451.5 | 70,759.9 | 69,524 | 72,257.1 | 75,460.6 | |
Operating Expenses & Income | |||||||
Operating Income | 20,467.6 | 25,280 | 32,488.3 | 27,972.4 | 30,105.9 | 32,107.7 | |
Total Operating Expenses | 112,827.8 | 137,236.2 | 168,116.7 | 165,233.3 | 168,963.3 | 171,455.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,269.2 | 19,676.5 | 25,366.7 | 26,084.9 | 26,711.3 | 34,799.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,822.8) | (2,316.6) | (2,432.3) | (2,485) | (486) | (463.1) | |
Interest Income | 21.41 | 42.35 | 371.8 | 173 | 500.9 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12,768.1 | 15,049.7 | 16,492.8 | 14,808 | 17,243.9 | 19,185.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 23,635.1 | 28,950.6 | - | - | - | - | |