

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,745,129.6 | 2,276,815.8 | 3,027,183.1 | 3,087,653.6 | 3,901,466.3 | 4,284,180.5 | |
COGS | 1,533,678.4 | 2,000,706 | 2,665,404 | 2,540,732.2 | 3,157,482.6 | 3,539,842.5 | |
Gross Profit | 211,451.3 | 276,109.8 | 361,779.1 | 546,921.4 | 743,983.7 | 744,338 | |
Operating Expenses & Income | |||||||
Operating Income | 87,515 | 46,246.8 | 199,938 | 272,148.6 | 322,633 | 351,043.1 | |
Total Operating Expenses | 131,126.9 | 238,451.2 | 166,293.4 | 272,716.7 | 421,350.7 | 360,937.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,613.1 | 7,299.1 | 7,620.1 | 8,969.7 | 9,538.9 | 114,287.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (680.4) | (275.8) | (264.2) | (206.4) | (190.2) | (176.9) | |
Interest Income | 19,911.7 | 18,102.9 | 49,353.7 | 38,311.5 | 87,092.5 | 43,402.7 | |
Income Tax Expense | 1,474.3 | 1,572.6 | 2,961.3 | 1,857.8 | 2,576.3 | 2,787.9 | |
Net Income | |||||||
Net Income | 101,681 | 91,679.8 | 172,682.1 | 265,428.8 | 414,309.5 | 509,571.6 | |
Supplemental | |||||||
EBIT | 80,324.3 | 93,495.1 | 175,930.4 | 272,148.6 | 322,633 | 395,939.4 | |
EBITDA | 114,345.6 | 124,633.1 | 207,891 | 298,660.9 | 347,832.5 | 423,627.2 | |