
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,222,298 | 5,671,723 | 5,620,503 | 5,694,228 | 6,446,671 | 6,025,879 | |
COGS | 3,553,116 | 3,688,052 | 4,293,635 | 4,093,606 | 4,330,570 | 4,225,348 | |
Gross Profit | 1,669,182 | 1,983,671 | 1,326,868 | 1,600,622 | 2,116,101 | 1,800,531 | |
Operating Expenses & Income | |||||||
Operating Income | 1,413,685 | 1,619,067 | 936,568 | 1,263,604 | 1,730,396 | 1,507,892 | |
Total Operating Expenses | 255,497 | 364,604 | 390,300 | 337,018 | 385,705 | 292,639 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59,397 | 60,952 | 55,670 | 65,718 | 775,212 | 775,684 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (259,838) | (208,755) | (192,303) | (198,649) | (174,809) | (164,405) | |
Interest Income | 213,817 | 215,028 | 41,990 | 195,399 | 108,231 | 144,292 | |
Income Tax Expense | 385,153 | 364,596 | 303,526 | 370,721 | 386,125 | 323,349 | |
Net Income | |||||||
Net Income | 802,085 | 1,049,826 | 483,712 | 748,560 | 504,772 | 193,880 | |
Supplemental | |||||||
EBIT | 1,413,685 | 1,619,067 | 936,568 | 1,266,854 | 1,730,396 | 1,618,476 | |
EBITDA | 1,735,838 | 1,970,644 | 1,395,261 | 1,284,433 | 2,106,579 | 1,726,806 | |