
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 126,928.3 | 152,832.4 | 146,573.7 | 152,059.3 | 143,830.4 | 142,128.9 | |
COGS | 81,156.5 | 85,905.6 | 84,776.9 | 84,783.6 | 79,499.1 | 78,675.6 | |
Gross Profit | 45,771.8 | 66,926.8 | 61,796.8 | 67,275.7 | 64,331.3 | 63,453.3 | |
Operating Expenses & Income | |||||||
Operating Income | (887.2) | 15,643.1 | 16,162.9 | 16,875.9 | 10,235.1 | 7,893.1 | |
Total Operating Expenses | 127,815.5 | 137,189.3 | 130,410.8 | 135,183.4 | 133,595.3 | 134,235.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,407.7 | 32,323.7 | 29,438.2 | 32,444.2 | 35,190.8 | 36,732.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (921) | (2,261.4) | (2,653.2) | (1,526.1) | (1,852.7) | (1,983) | |
Interest Income | 724.7 | 784.9 | 884.4 | 1,565 | 1,902 | 2,174.9 | |
Income Tax Expense | (3,319.2) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (16,036.2) | (13,202.3) | 65,425.9 | 48,421.9 | 50,321.6 | 27,533.3 | |
Supplemental | |||||||
EBIT | (1,017.2) | - | - | - | - | - | |
EBITDA | 4,263.7 | 4,741.1 | - | - | - | - | |