
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 892,513.2 | 1,067,545.4 | 1,167,237 | 1,337,315.4 | 1,575,696.8 | 1,637,413 | |
COGS | 624,310 | 702,307.4 | 738,408.2 | 838,729 | 983,586.3 | 1,009,962.8 | |
Gross Profit | 268,203.2 | 365,238 | 428,828.8 | 498,586.4 | 592,110.4 | 627,450.2 | |
Operating Expenses & Income | |||||||
Operating Income | 208,131 | 297,404.3 | 354,257.9 | 415,107.9 | 510,864.8 | 547,157.4 | |
Total Operating Expenses | 684,382.2 | 770,141.2 | 812,979.1 | 922,207.4 | 1,064,831.9 | 1,090,255.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,205.4 | 24,956.9 | 36,028.2 | 37,563.1 | 38,506.8 | 60,910.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,522.3) | (14,301.5) | (10,878) | (7,038.1) | (5,296.9) | (6,837.7) | |
Interest Income | 7,775.9 | 12,707.5 | 23,192.3 | 21,380.3 | 36,194.6 | 59,488.1 | |
Income Tax Expense | 39,806.1 | 58,033.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 160,781.3 | 234,193 | 294,575.5 | 347,241.6 | 436,494.4 | 479,979.4 | |
Supplemental | |||||||
EBIT | 201,633.9 | 290,181.8 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |