
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,216,909.8 | 2,207,034.7 | 2,352,521 | 2,556,279.1 | 2,761,496.3 | 2,816,970.9 | |
COGS | 1,661,435.7 | 1,713,244.2 | 1,837,900 | 2,054,645.7 | 2,170,809.8 | 2,225,810.5 | |
Gross Profit | 555,474.1 | 493,790.5 | 514,621 | 501,633.4 | 590,686.4 | 591,160.4 | |
Operating Expenses & Income | |||||||
Operating Income | 491,061.5 | 367,693.2 | 484,253.1 | 467,949.9 | 564,314.6 | 564,244.3 | |
Total Operating Expenses | 1,725,848.2 | 1,839,341.5 | 1,868,267.9 | 2,088,329.2 | 2,197,181.7 | 2,252,726.6 | |
R&D Expenses | 149 | 463.8 | 959.3 | 32.87 | 823.7 | - | |
Selling General & Admin Expenses | 26,724.5 | 21,698.9 | 17,947.9 | 23,132.7 | 14,753.6 | 24,129.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,065.3) | (6,597.2) | (8,929.1) | (6,314.9) | (9,990.3) | (8,682.9) | |
Interest Income | 61,292 | 40,648.6 | 87,256.7 | 95,772.3 | 88,305.2 | 57,668.5 | |
Income Tax Expense | 120,033.4 | 80,331.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 428,835.1 | 319,106.7 | 449,952.8 | 446,437.3 | 517,819.4 | 492,676 | |
Supplemental | |||||||
EBIT | 491,061.5 | 450,634.9 | - | - | - | - | |
EBITDA | 622,573 | 461,370.8 | - | - | - | - | |