

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,730.8 | 70,200.4 | 58,948 | 57,122 | 54,861 | 74,401 | |
COGS | 34,691 | 55,152.1 | 46,433 | 46,216 | 44,492 | 56,722 | |
Gross Profit | 9,039.8 | 15,048.4 | 12,515 | 10,906 | 10,369 | 17,679 | |
Operating Expenses & Income | |||||||
Operating Income | 4,734 | 8,846.9 | 4,275 | 2,607 | 2,580 | 7,065 | |
Total Operating Expenses | 38,996.9 | 61,353.6 | 54,673 | 54,515 | 52,281 | 67,336 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 381.5 | 432.5 | 2,478 | 2,385 | 2,237 | 2,174 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (356.9) | (387.7) | (450) | (501) | (472) | (578) | |
Interest Income | 139.8 | 212 | 583 | 571 | 473 | 299 | |
Income Tax Expense | 1,583.3 | 2,648.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,196.9 | 3,970.9 | 3,168 | 1,756 | 1,899 | 3,734 | |
Supplemental | |||||||
EBIT | 3,661.5 | 7,696 | 4,815 | 2,673 | 3,289 | 6,614 | |
EBITDA | 5,924.3 | 9,279.3 | 7,251 | 5,605 | 5,728 | 9,048 | |