
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 210,026.2 | 281,886.3 | 242,035.2 | 195,610 | 182,344 | 195,368 | |
COGS | 150,865.7 | 194,945.9 | 173,084.2 | 140,078 | 130,497 | 143,417.6 | |
Gross Profit | 59,160.5 | 86,940.4 | 68,950.9 | 55,532 | 51,847 | 51,950.4 | |
Operating Expenses & Income | |||||||
Operating Income | 27,215.3 | 53,198.8 | 34,111.2 | 24,105 | 19,925 | 26,796.4 | |
Total Operating Expenses | 31,945.2 | 33,741.6 | 34,839.7 | 31,427 | 31,922 | 74,670 | |
R&D Expenses | 937.3 | 815.8 | 855.6 | 805 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,981.6) | (2,208.5) | (2,464.1) | (3,851) | (2,558) | (2,994.7) | |
Interest Income | 431.1 | 1,223.6 | 1,900.3 | 1,786 | 486 | 1,218 | |
Income Tax Expense | 10,905.5 | 23,811.2 | 14,703.7 | 10,775 | 9,092 | 11,139 | |
Net Income | |||||||
Net Income | 18,236.8 | 21,974.1 | 23,639.2 | 15,758 | 13,127 | 17,724 | |
Supplemental | |||||||
EBIT | 31,535.7 | 48,562.3 | 40,862.3 | 29,170 | 25,007 | 30,093.3 | |
EBITDA | 47,851.2 | 63,207.4 | 56,137.5 | 42,277 | 38,854 | 44,524.1 | |