
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 188,075.5 | 203,091.5 | 197,103.4 | 178,464.5 | 182,419.2 | 189,260.2 | |
COGS | 81,503.6 | 85,678.6 | 80,914 | 73,791.7 | 81,123.5 | 86,147.7 | |
Gross Profit | 106,571.9 | 117,413 | 116,189.4 | 104,672.8 | 101,295.6 | 103,112.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5,337.8 | 1,957.8 | 7,925.5 | 3,360.4 | 3,149.9 | 5,024.7 | |
Total Operating Expenses | 182,737.7 | 201,133.8 | 189,177.9 | 175,104.2 | 179,269.2 | 184,235.4 | |
R&D Expenses | 1,971 | - | - | - | - | - | |
Selling General & Admin Expenses | 78,371.3 | 89,935.5 | 85,106.5 | 75,958.8 | 71,594.5 | 71,291.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,575.7) | (1,710.5) | (1,869.7) | (1,869.7) | (1,527.7) | (1,461.2) | |
Interest Income | 133.3 | 227.3 | 346.4 | 345.5 | 186.4 | 87.26 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (19,619.9) | 4,927.3 | 6,736.1 | (724.5) | 884.5 | 1,115.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (14,661.7) | 17,213.9 | - | - | - | - | |