
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70,089.5 | 78,173.8 | 100,077 | 111,074.7 | 154,178.6 | 160,419.7 | |
COGS | 40,254.5 | 42,257.2 | 63,595.9 | 70,368.7 | 104,119.3 | 107,772.9 | |
Gross Profit | 29,835.1 | 35,916.7 | 36,481.1 | 40,706 | 50,059.3 | 52,646.9 | |
Operating Expenses & Income | |||||||
Operating Income | 12,393.4 | 14,328.1 | 13,834.5 | 14,952 | 17,565.5 | 18,209.4 | |
Total Operating Expenses | 17,441.7 | 21,588.5 | 22,646.6 | 25,754 | 32,493.8 | 34,437.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 667.2 | 2,023.2 | 947.4 | 749.1 | 796.7 | 1,403 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 2,368.4 | 45.29 | 649.7 | 355 | 205.4 | 750 | |
Income Tax Expense | 4,128.7 | 3,115.6 | 2,731.4 | 2,771.5 | 3,213.4 | 3,213.4 | |
Net Income | |||||||
Net Income | 6,068.4 | 11,302.4 | 10,519.7 | 11,065.6 | 12,903.4 | 13,894.2 | |
Supplemental | |||||||
EBIT | 12,393.4 | 14,427.4 | 13,834.5 | 14,952 | 17,565.5 | 18,209.4 | |
EBITDA | 17,640.5 | 19,513.8 | 19,076.2 | 19,567.6 | 23,891.3 | 25,026 | |