
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 231,184.2 | 277,484 | 30,852.7 | 31,123.9 | 34,362.1 | 34,495.9 | |
COGS | 116,796.1 | 138,709.7 | 17,305.1 | 16,634.8 | 20,825.2 | 19,557.9 | |
Gross Profit | 114,388.1 | 138,774.3 | 13,547.6 | 14,489.1 | 13,536.8 | 14,938 | |
Operating Expenses & Income | |||||||
Operating Income | 35,546.1 | 44,536.2 | 3,299 | 3,026.8 | 1,068.3 | 2,436 | |
Total Operating Expenses | 195,638.1 | 232,947.8 | 27,553.7 | 28,097.1 | 33,293.8 | 32,059.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,451.5) | (3,349.3) | (552.6) | (717.1) | (761.8) | (325.1) | |
Interest Income | 292.5 | 372.9 | 129.8 | 179.7 | 132.8 | - | |
Income Tax Expense | 7,520.4 | 9,391.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 26,375.2 | 30,270.5 | 272.5 | 2,673.5 | 366 | 1,037.5 | |
Supplemental | |||||||
EBIT | 35,546.1 | 44,536.2 | - | - | - | - | |
EBITDA | 50,385.1 | 59,510.7 | - | - | - | - | |