
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 201,332 | 27,073.2 | 28,933.2 | 27,012.9 | 24,707.8 | 46,143.8 | |
COGS | 114,017.1 | 15,789 | 16,852.4 | 16,629.5 | 16,557.7 | 30,290.3 | |
Gross Profit | 87,314.9 | 11,284.2 | 12,080.8 | 10,383.4 | 8,150.1 | 15,854.4 | |
Operating Expenses & Income | |||||||
Operating Income | 21,910.8 | 2,509 | 2,786.5 | 1,592.7 | 1,514.3 | 2,259.8 | |
Total Operating Expenses | 65,430 | 8,854.6 | 9,294.3 | 8,790.7 | 6,635.7 | 13,593.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,168.5 | 1,101.4 | 1,115.4 | 995.5 | 8,210.6 | 686.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,375.6) | (211.2) | (147.3) | (117.7) | (90.33) | (112.9) | |
Interest Income | 498.3 | 104 | 119.9 | 84.6 | 79.5 | - | |
Income Tax Expense | 5,555.6 | 485.8 | 547.9 | 274.9 | 232.5 | 299.2 | |
Net Income | |||||||
Net Income | 15,452.1 | 1,836.6 | 2,213 | 1,286 | 1,216 | 1,862.5 | |
Supplemental | |||||||
EBIT | 10,351.3 | 927.1 | 2,906.5 | 1,677.3 | 1,514.3 | 2,162.8 | |
EBITDA | 26,318.8 | 3,142.8 | 4,578.3 | 3,137.7 | 2,756.6 | 4,296.4 | |