
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,622 | 54,159.2 | 41,139.2 | 33,657.7 | 33,657.7 | 52,860.2 | |
COGS | 40,124.5 | 39,683.9 | 31,100.1 | 26,032.8 | 26,032.8 | 39,660.5 | |
Gross Profit | 15,497.5 | 14,475.4 | 10,039.1 | 7,624.9 | 7,624.9 | 13,199.7 | |
Operating Expenses & Income | |||||||
Operating Income | 13,380.5 | 12,090.5 | 7,592.6 | 5,319.8 | 5,301.1 | 9,187.7 | |
Total Operating Expenses | 42,241.5 | 42,068.7 | 33,546.6 | 28,337.8 | 28,356.6 | 43,672.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,086.6 | 2,456.7 | 2,458 | 2,602.5 | 2,602.5 | 4,912.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87.44) | (56.35) | (153.7) | (3.733) | (3.733) | (205.6) | |
Interest Income | 65.29 | 253.5 | 931.9 | 1,618.8 | 1,618.8 | 1,971.4 | |
Income Tax Expense | 4,389.8 | 3,299.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 10,227 | 7,703.5 | 4,282.9 | 10,487.8 | 10,487.8 | 2,698 | |
Supplemental | |||||||
EBIT | 13,532.1 | 12,090.5 | - | - | - | - | |
EBITDA | 14,912.3 | 12,174.6 | - | - | - | - | |