
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 134,399.3 | 156,677 | 154,824.8 | 130,050.5 | 168,474.9 | 164,003 | |
COGS | 74,414.1 | 86,174.1 | 97,877 | 108,761.5 | 123,402.1 | 127,184.3 | |
Gross Profit | 59,985.2 | 70,502.9 | 56,947.8 | 21,289.1 | 45,072.8 | 36,818.7 | |
Operating Expenses & Income | |||||||
Operating Income | 13,220.2 | 17,179.1 | 3,365.6 | (30,755) | (4,534.8) | (14,049) | |
Total Operating Expenses | 121,290.7 | 139,497.9 | 153,782.5 | 160,805.5 | 173,009.7 | 164,648.1 | |
R&D Expenses | 384 | 1,618.1 | 1,310.3 | 1,200.7 | 1,157 | 1,198.3 | |
Selling General & Admin Expenses | 45,904.7 | 51,416.4 | 54,302.8 | 50,549.1 | 34,965.2 | 36,537.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,691.4) | (2,061.6) | (1,968.4) | (2,296.4) | (4,451.9) | (4,990.9) | |
Interest Income | 11,484.2 | 2,140.6 | 730.9 | 7,984 | 680.5 | 678.2 | |
Income Tax Expense | 5,203.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 19,094.2 | 12,444.5 | 4,670.7 | (35,070.8) | (3,225.9) | (12,855.9) | |
Supplemental | |||||||
EBIT | 12,612.4 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |