| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,335,500,000,000 | 301,379,000 | 316,565,000 | 330,920,000 | 324,329,836.8 | 319,007,169.8 | |
COGS | 2,606,457,142,857.1 | 231,291,000 | 249,781,000 | 257,363,000 | 254,756,658 | 251,965,010.2 | |
Gross Profit | 729,042,857,142.9 | 70,088,000 | 66,784,000 | 73,557,000 | 69,573,178.8 | 67,042,159.6 | |
Operating Expenses & Income | |||||||
Operating Income | 511,300,000,000 | 53,891,000 | 46,092,000 | 42,202,000 | 38,777,128.5 | 34,940,844 | |
Total Operating Expenses | 363,342,857,142.9 | 27,887,000 | 20,692,000 | 31,355,000 | 30,796,050.3 | 32,101,314.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 210,614,285,714.3 | 16,365,000 | 12,205,000 | 20,006,000 | 21,035,000 | 20,547,000 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32,685,714,285.7) | (2,107,000) | (3,112,000) | (3,808,000) | (3,744,828.6) | (5,980,234) | |
Interest Income | 36,471,428,571.4 | 2,535,000 | 2,938,000 | 3,348,000 | 3,655,000 | 2,536,000 | |
Income Tax Expense | 96,628,571,428.6 | 9,970,000 | 10,228,000 | 9,735,000 | 9,109,340.7 | 7,957,777.2 | |
Net Income | |||||||
Net Income | 288,514,285,714.3 | 28,944,000 | 33,839,000 | 34,051,000 | 32,864,030.1 | 29,825,734.8 | |
Supplemental | |||||||
EBIT | 511,300,000,000 | 53,891,000 | 57,841,000 | 56,967,000 | 38,777,128.5 | 39,449,278 | |
EBITDA | 511,300,000,000 | 53,891,000 | 72,753,590.4 | 73,813,063.6 | 56,699,954.4 | 56,225,936.5 | |
