
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 505,396.9 | 608,070.3 | 67,797 | 69,254 | 71,547 | 70,821 | |
COGS | 252,202.5 | 300,624.6 | 34,798 | 34,972 | 36,447 | - | |
Gross Profit | 253,194.4 | 307,445.6 | 32,999 | 34,282 | 35,100 | - | |
Operating Expenses & Income | |||||||
Operating Income | 60,878.9 | 76,624.5 | 6,921 | 7,141 | 7,647 | 7,526 | |
Total Operating Expenses | 444,518 | 531,445.8 | 60,876 | 62,113 | 63,900 | 63,295 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26,541.8 | 49,621.6 | 5,451 | 5,937 | 5,917 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,204.3) | (4,457.1) | (1,108) | (1,206) | (954) | (766) | |
Interest Income | 300.6 | 541.5 | 86 | 134 | 110 | - | |
Income Tax Expense | 14,708.7 | 21,629.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 48,174.1 | 52,266.7 | 5,196 | 6,057 | 11,473 | 6,816 | |
Supplemental | |||||||
EBIT | 61,109.3 | - | - | - | - | - | |
EBITDA | 86,949.8 | 105,980.9 | - | - | - | - | |