
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,483.3 | 3,429 | 36,354 | 34,483 | 38,447 | 40,599 | |
COGS | 26,735.6 | (642) | 32,041 | 29,643 | 33,123 | 35,553 | |
Gross Profit | 18,747.7 | 4,071 | 4,313 | 4,840 | 5,324 | 5,046 | |
Operating Expenses & Income | |||||||
Operating Income | 6,495.6 | 3,626 | 3,930 | 4,339 | 4,798 | 4,564.6 | |
Total Operating Expenses | 12,252.1 | 445 | 383 | 501 | 526 | 483 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,502 | 5,107 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (416.7) | (445) | (552) | (664) | (526) | (558.4) | |
Interest Income | 6,764.5 | 5,863 | 4,328 | 4,284 | 3,339 | 1,917 | |
Income Tax Expense | 926.5 | 546 | 461 | 1,040 | 1,016 | 963.3 | |
Net Income | |||||||
Net Income | 5,569.1 | 3,024 | 3,343 | 3,171 | 3,745 | 3,585.4 | |
Supplemental | |||||||
EBIT | 6,912.3 | 4,071 | 4,482 | 5,003 | 5,324 | 5,121 | |
EBITDA | 7,470.5 | 4,599 | 5,080 | 5,003 | 5,324 | 5,162.1 | |