| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,441,512.8 | 5,030,424.3 | 4,703,224.3 | 5,245,897.7 | 5,192,050.5 | 5,762,894.6 | |
COGS | 3,562,016.3 | 4,200,116.6 | 3,841,150.8 | 4,194,729.4 | 4,266,082.5 | 4,517,072.8 | |
Gross Profit | 879,496.5 | 830,307.7 | 862,073.6 | 1,051,168.3 | 925,968 | 1,245,821.8 | |
Operating Expenses & Income | |||||||
Operating Income | 523,918.9 | 461,513.7 | 481,437.1 | 613,355.7 | 501,915.9 | 781,999.1 | |
Total Operating Expenses | 359,777.3 | 360,468.5 | 380,636.4 | 437,812.6 | 424,052.1 | 463,822.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,545.6 | 28,038 | 194,228.8 | 34,860.9 | 33,903.3 | 126,623 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,282.7) | (15,992.9) | (8,511.6) | (16,683.4) | (13,340) | (16,153.4) | |
Interest Income | 3,576.2 | 4,720.1 | 11,856.5 | 13,181.3 | 21,651.4 | 15,433.9 | |
Income Tax Expense | 113,361.7 | 98,571.8 | 103,237 | 133,417.1 | 111,861.5 | 187,872.3 | |
Net Income | |||||||
Net Income | 413,892.2 | 352,857 | 374,153.1 | 484,971.1 | 400,586 | 617,540.5 | |
Supplemental | |||||||
EBIT | 543,404.3 | 469,465.8 | 493,310.9 | 637,272.1 | 501,915.9 | 819,429.6 | |
EBITDA | 597,426.3 | 526,050.9 | 555,162 | 702,911.4 | 575,643.7 | 873,568.5 | |
