
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 605,519.1 | 1,694,478.8 | 2,491,597 | 2,602,278.3 | 2,677,371.5 | 2,402,457.1 | |
COGS | 530,231 | 1,489,341 | 2,210,943.1 | 2,316,163.8 | 2,373,106.2 | 2,114,283.2 | |
Gross Profit | 75,288.2 | 205,137.8 | 280,654 | 286,114.5 | 304,265.2 | 288,173.9 | |
Operating Expenses & Income | |||||||
Operating Income | 35,852.7 | 73,043.1 | 107,359.7 | 103,866 | 163,643.4 | 138,186.9 | |
Total Operating Expenses | 41,703.2 | 141,082.4 | 190,274.2 | 182,248.5 | 140,621.8 | 149,987.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,881.7 | 24,994 | 30,305.5 | 26,162.4 | 18,148 | 37,773.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,366.9) | (1,962.2) | (3,543.7) | (4,046) | (15,534.4) | (15,959.4) | |
Interest Income | 765.5 | 3,892.4 | 2,543.8 | 1,547 | 1,956.9 | 5,616.4 | |
Income Tax Expense | 8,213.8 | 20,692 | 27,817.6 | 31,083.4 | 28,329.7 | 28,893.7 | |
Net Income | |||||||
Net Income | 22,159.4 | 41,382.6 | 69,017.3 | 73,921 | 73,248.6 | 77,008.5 | |
Supplemental | |||||||
EBIT | 34,219.5 | 70,777.8 | 99,866.2 | 114,304.4 | 163,643.4 | 122,424.5 | |
EBITDA | 46,285.1 | 92,634.1 | 144,125.3 | 134,263.6 | 266,230.2 | 211,378.6 | |