
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,020,992.3 | 5,469,205.6 | 5,823,016.5 | 6,939,147.6 | 7,420,053.5 | 7,492,755.2 | |
COGS | 4,646,520.7 | 5,130,037.3 | 5,342,862.4 | 6,343,005 | 6,782,110 | 6,831,305.6 | |
Gross Profit | 374,471.6 | 339,168.3 | 480,154.1 | 596,142.6 | 637,943.4 | 661,449.6 | |
Operating Expenses & Income | |||||||
Operating Income | 149,584.3 | 110,145.9 | 271,803.5 | 360,048.9 | 370,198.3 | 378,388.4 | |
Total Operating Expenses | 222,582.5 | 232,431.5 | 208,350.6 | 249,771.5 | 267,745.1 | 2,040,287.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33,889.4 | 29,109.2 | 119,172.6 | 30,186 | 22,456.4 | 109,706.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,821.5) | (3,363.1) | (5,224.1) | (2,379.4) | (1,652.8) | (624) | |
Interest Income | 50,921.7 | 44,033.1 | 11,838.9 | 63,811.5 | 41,111.8 | 43,961.7 | |
Income Tax Expense | 33,753.2 | 43,976.5 | 58,935.6 | 82,363.9 | 81,820.4 | 48,209 | |
Net Income | |||||||
Net Income | 140,489.8 | 106,469 | 237,225.4 | 294,373.7 | 313,055.1 | 335,807.5 | |
Supplemental | |||||||
EBIT | 177,269.4 | 106,430 | 301,645.6 | 350,164.5 | 370,198.3 | - | |
EBITDA | 229,553.5 | 168,761.2 | 365,559.1 | 354,422.1 | 438,916.3 | - | |