
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,226,573.4 | 1,739,054.5 | 1,736,989.8 | 1,885,822 | 2,063,816.9 | 2,304,764.2 | |
COGS | 1,322,279.4 | 1,175,980.4 | 1,184,989.9 | 1,261,846.4 | 1,368,722.8 | 1,504,740.4 | |
Gross Profit | 904,294.1 | 563,074.1 | 551,999.9 | 623,975.7 | 695,094.1 | 800,023.9 | |
Operating Expenses & Income | |||||||
Operating Income | 734,460.6 | 378,946.7 | 302,564.4 | 348,473.4 | 386,375.3 | 453,207.3 | |
Total Operating Expenses | 169,833.5 | 184,127.4 | 249,435.5 | 275,502.3 | 308,718.9 | 346,816.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,974.1 | 31,232.2 | 38,730.6 | 34,168.4 | 49,349.8 | 164,801.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21,708) | (20,653.4) | (19,412.6) | (19,581.6) | (17,876.4) | (24,721.2) | |
Interest Income | 4,931.5 | 6,434.1 | 23,939 | 37,239.9 | 61,718 | 56,876.5 | |
Income Tax Expense | 158,821 | 81,601.8 | 65,180.4 | 70,073.8 | 85,986.3 | 106,495 | |
Net Income | |||||||
Net Income | 562,692.5 | 285,781.9 | 259,359.5 | 321,673.5 | 366,948.8 | 432,658.1 | |
Supplemental | |||||||
EBIT | 750,908.4 | 392,762 | 344,856.8 | 413,607.6 | 386,375.3 | 479,172.6 | |
EBITDA | 768,195.9 | 415,700.5 | 370,666.3 | 433,677.9 | 457,369.8 | 557,619.8 | |