

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 324,923.2 | 426,801.2 | 334,697 | 339,247 | 323,905 | 361,060 | |
COGS | 240,935 | 316,462.9 | 250,555 | 262,505 | 252,665 | 286,570 | |
Gross Profit | 73,809.6 | 110,338.3 | 84,142 | 76,742 | 71,240 | 74,490 | |
Operating Expenses & Income | |||||||
Operating Income | 35,529.5 | 68,029.1 | 44,461 | 39,652 | 33,938 | 38,723 | |
Total Operating Expenses | 289,393.7 | 358,772.1 | 290,236 | 299,595 | 289,967 | 322,337 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,890.7 | 11,323.2 | 9,919 | 9,976 | 11,128 | 11,227 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,077.2) | (854.3) | (849) | (996) | (603) | (775) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8,686.2 | 21,599.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 26,208.6 | 59,672.4 | 36,010 | 33,680 | 28,844 | 32,757 | |
Supplemental | |||||||
EBIT | 35,529.5 | 76,638.5 | - | - | - | - | |
EBITDA | - | 109,828.7 | - | - | - | - | |