
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 419,446.9 | 1,149,394.6 | 1,141,462.9 | 1,442,490.4 | 1,473,081.3 | 890,842.8 | |
COGS | 322,609.8 | 872,543.8 | 1,009,828.9 | 925,222.1 | 879,067.7 | 607,919.7 | |
Gross Profit | 96,837.2 | 279,414.1 | 131,634 | 517,268.3 | 594,013.7 | 282,923.1 | |
Operating Expenses & Income | |||||||
Operating Income | 59,484.7 | 200,163.8 | 45,164.3 | 414,101 | 458,643.4 | 161,072.5 | |
Total Operating Expenses | 37,352.5 | 79,250.3 | 86,469.7 | 103,167.2 | 135,370.2 | 121,850.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,933.3 | 32,445.5 | 20,197.2 | 16,037.2 | 50,243.8 | 60,314.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148.3) | (177.3) | (139.4) | (205.5) | (190) | (190) | |
Interest Income | 442.1 | 703.9 | 800.7 | 1,226.4 | 9,404.1 | 12,615.7 | |
Income Tax Expense | 15,787.5 | 52,219.4 | 19,529.1 | 96,321.7 | 112,801.4 | 47,663.4 | |
Net Income | |||||||
Net Income | 45,362.1 | 149,729.9 | 26,924.4 | 318,044.5 | 344,454.7 | 108,129.9 | |
Supplemental | |||||||
EBIT | 61,434.3 | 202,459.7 | 46,803.4 | 415,284.7 | 458,643.4 | 162,083.1 | |
EBITDA | 69,351.6 | 206,280.8 | 64,812.9 | 424,754.6 | 474,928.3 | 178,800.5 | |