

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,101,499.3 | 10,303,321.9 | 334,760.2 | 340,288.8 | 333,286.2 | 336,889.7 | |
COGS | 5,693,927.8 | 7,259,662.9 | 196,284.2 | 237,080.7 | 229,778.1 | 229,176.1 | |
Gross Profit | 2,407,571.5 | 3,043,659.1 | 82,800.8 | 103,208.1 | 103,508.1 | 107,713.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,162,059.7 | 1,224,014 | 41,453.3 | 37,440.5 | 41,046.7 | 45,586 | |
Total Operating Expenses | 1,269,736.1 | 1,819,645 | 59,063.4 | 65,767.6 | 62,461.4 | 62,127.6 | |
R&D Expenses | 13,371 | 15,623.8 | 460 | 492 | 630 | - | |
Selling General & Admin Expenses | 150,852.7 | 179,730.3 | 6,000.2 | 5,521.5 | 21,579.9 | 21,194.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (229,866) | (235,573.2) | (7,698.5) | (8,433.3) | (259.3) | (3,949.8) | |
Interest Income | 46,024.7 | 59,081.3 | 2,417 | 2,375.2 | 2,121.2 | 1,055.3 | |
Income Tax Expense | 156,076.4 | 205,634.1 | 6,179.3 | 7,746.1 | 6,981 | 9,511.5 | |
Net Income | |||||||
Net Income | 830,032.8 | 1,138,928.2 | 27,433.8 | 27,215.6 | 25,360.5 | 26,553.7 | |
Supplemental | |||||||
EBIT | 1,162,059.7 | 1,459,587.2 | 41,453.3 | 51,449.8 | 46,672.4 | 48,512.3 | |
EBITDA | 1,425,819.1 | 1,753,175.6 | 51,481.7 | 61,650.4 | 57,018.9 | 58,825.7 | |