
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,499,468.1 | 2,165,324.1 | 193,619 | 203,635 | 207,971 | 204,639 | |
COGS | 968,761.8 | 1,347,260.3 | 123,538 | 129,349 | 133,116 | 139,404 | |
Gross Profit | 530,706.3 | 818,063.9 | 70,081 | 74,286 | 74,855 | 65,235 | |
Operating Expenses & Income | |||||||
Operating Income | 336,797.7 | 523,645.9 | 38,428 | 40,894 | 40,532 | 37,264 | |
Total Operating Expenses | 1,162,670.4 | 1,641,678.3 | 155,191 | 162,741 | 167,439 | 167,375 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,111.7) | (13,121.3) | (2,334) | (3,194) | (2,609) | (2,201) | |
Interest Income | 1,943.8 | 6,789.8 | 1,267 | 1,542 | 1,072 | 1,091 | |
Income Tax Expense | 44,757.4 | 83,143.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 121,837.9 | 251,534.1 | 3,583 | 5,790 | 6,717 | 9,761 | |
Supplemental | |||||||
EBIT | 340,805.5 | 526,915.8 | 8,880 | 12,056 | 16,330 | 17,404 | |
EBITDA | 278,413.7 | 443,147.4 | 18,274 | 22,188 | 26,658 | 29,282 | |