
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 210,026.2 | 281,886.3 | 218,945 | 195,610 | 182,344 | 196,382 | |
COGS | 150,865.7 | 194,945.9 | 156,572 | 140,078 | 130,497 | 136,164 | |
Gross Profit | 59,160.5 | 86,940.4 | 62,373 | 55,532 | 51,847 | 60,218 | |
Operating Expenses & Income | |||||||
Operating Income | 27,215.3 | 53,198.8 | 30,857 | 24,105 | 19,925 | 26,931 | |
Total Operating Expenses | 182,810.8 | 228,687.5 | 188,088 | 171,505 | 162,419 | 169,451 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,013.4) | (2,222.5) | (2,153) | (2,364) | (2,558) | (2,625) | |
Interest Income | 431.1 | 1,223.6 | 1,801 | 1,786 | 1,115 | 965 | |
Income Tax Expense | 10,905.5 | 23,811.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 18,236.8 | 21,974.1 | 21,384 | 15,758 | 13,127 | 17,837 | |
Supplemental | |||||||
EBIT | 26,916.2 | - | - | - | - | - | |
EBITDA | 48,003.6 | 63,539.2 | - | - | - | - | |