
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 218,662.2 | 32,171.6 | 33,936.5 | 32,137.8 | 32,473.5 | - | |
COGS | 138,380.8 | 20,317.9 | 20,816.9 | 19,209.9 | 18,885.1 | - | |
Gross Profit | 80,281.3 | 11,853.6 | 13,119.6 | 12,927.9 | 13,588.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 25,314.9 | 4,270.4 | 4,796 | 4,989.2 | 5,544.2 | - | |
Total Operating Expenses | 193,347.2 | 27,901.2 | 29,140.5 | 27,148.6 | 26,929.3 | - | |
R&D Expenses | 223.9 | 62.95 | 100.6 | 102.8 | 121.8 | 95.29 | |
Selling General & Admin Expenses | 41,964.2 | 1,985.2 | 2,324.6 | 2,252.9 | 2,100.6 | 8,041.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (210.9) | (16.68) | (16.43) | (21.84) | (11.65) | (15.5) | |
Interest Income | 2,288 | 459.7 | 506.4 | 616.8 | 423.5 | 361.2 | |
Income Tax Expense | 8,862.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 22,872.1 | 3,710.6 | 4,267.9 | 4,345 | 4,588.1 | - | |
Supplemental | |||||||
EBIT | 20,973.9 | - | - | - | - | - | |
EBITDA | 34,136.3 | 6,106.7 | - | - | - | - | |