
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,668,275.1 | 3,520,857.9 | 3,461,873.2 | 3,758,585.3 | 4,173,930.1 | 3,989,543.4 | |
COGS | 1,541,112.3 | 1,996,781.9 | 1,949,334.5 | 2,083,184.7 | 2,105,352.1 | 2,027,502.1 | |
Gross Profit | 1,127,162.7 | 1,524,076 | 1,512,538.7 | 1,675,400.7 | 2,068,578 | 1,962,041.2 | |
Operating Expenses & Income | |||||||
Operating Income | 334,774.5 | 466,266.4 | 425,146.4 | 548,735 | 499,589.2 | 554,620 | |
Total Operating Expenses | 2,333,500.6 | 3,054,591.6 | 3,036,726.8 | 3,209,850.4 | 3,674,341 | 3,434,923.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 333,282.2 | 461,561.4 | 462,653.6 | 527,277.9 | 1,012,856.3 | 1,136,375.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,020) | (8,881.7) | (17,850) | (13,516) | (21,880) | (31,587.9) | |
Interest Income | 24,429.9 | 25,025.6 | 25,399.4 | 27,310.4 | 31,657.5 | 46,807.6 | |
Income Tax Expense | 81,857.5 | 105,729.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 276,707.4 | 401,370.9 | 358,940.5 | 461,667.7 | 446,474.9 | 490,913.5 | |
Supplemental | |||||||
EBIT | 330,095.4 | 466,164.2 | - | - | - | - | |
EBITDA | 449,504.3 | 598,034 | - | - | - | - | |