
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,513.3 | 33,570.8 | 34,604 | 34,172 | 35,444.3 | 35,444.3 | |
COGS | 17,237.6 | 20,444.8 | 20,910 | 20,823 | 21,767.8 | 21,767.8 | |
Gross Profit | 10,275.7 | 13,126 | 13,693.9 | 13,349 | 13,676.5 | 13,676.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,544.2 | 5,246.7 | 4,753.9 | 3,497 | 3,509.9 | 3,509.9 | |
Total Operating Expenses | - | 28,324.2 | 29,850.1 | 30,675 | 31,934.5 | 31,934.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,885.4 | 2,037.6 | 2,232.5 | 2,509.6 | 2,498.3 | 2,498.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 441.2 | 527.4 | 626.2 | 633 | 681.8 | 681.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,561.5 | 3,848.3 | 3,483.2 | 2,528.4 | 2,445.8 | 2,445.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |