
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,434.9 | 64,468 | 36,041.4 | 36,491.4 | 34,591.4 | 33,994 | |
COGS | 30,543.6 | 25,465.7 | 16,007.3 | 14,636.9 | 14,026.7 | 13,669.3 | |
Gross Profit | 48,891.3 | 39,002.4 | 20,034.1 | 21,854.5 | 20,564.6 | 20,324.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,814.6 | 1,866.6 | (5,233.5) | 2,106.2 | 1,892.3 | 2,554.7 | |
Total Operating Expenses | 71,719.7 | 61,855.1 | 39,940.6 | 34,176.6 | 32,699 | 31,439.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32,022.1 | 29,418.5 | 18,693.7 | 14,938.7 | 5,506.3 | 6,419.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (269.9) | (286.4) | (291.9) | (240.7) | (205.1) | (185) | |
Interest Income | 4,189.9 | 912.4 | 2,901.1 | 2,764 | 1,507.9 | 1,511.8 | |
Income Tax Expense | 1,284.7 | 527.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,650.3 | 2,112.8 | (3,197.2) | 3,783.3 | 2,789.9 | 4,869.3 | |
Supplemental | |||||||
EBIT | 6,483.8 | 1,917.8 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |