
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,801.2 | 53,308 | 46,817.8 | 48,816.8 | 50,489.8 | 50,775.3 | |
COGS | 23,303 | 24,914.9 | 24,877.8 | 24,326 | 28,219.9 | 28,823.6 | |
Gross Profit | 28,498.2 | 28,393.2 | 21,940 | 24,490.9 | 22,269.9 | 21,951.7 | |
Operating Expenses & Income | |||||||
Operating Income | 21,402.6 | 19,632.4 | 13,007.3 | 10,029.8 | 11,511.5 | 11,042.1 | |
Total Operating Expenses | 30,398.6 | 33,675.7 | 34,179.2 | 38,787.1 | 38,978.3 | 39,733.3 | |
R&D Expenses | - | - | 0.156 | - | - | - | |
Selling General & Admin Expenses | 6,744.9 | 8,311.6 | 8,674.6 | 13,845.4 | 1,678.1 | 1,826.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (131.6) | (104.1) | (102.9) | (131.6) | (125.9) | (109.8) | |
Interest Income | 5,270.9 | 289.8 | 2,985.4 | 2,712.8 | 3,473.5 | 3,499.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 21,114.7 | 15,408.6 | 12,636.6 | 9,732.5 | 11,986.5 | 11,655.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |