
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60,871.6 | 69,472.3 | 76,914.5 | 91,394.4 | 102,296.1 | 105,139.3 | |
COGS | 39,460.4 | 43,208 | 46,632.7 | 58,401.1 | 67,377.6 | 70,032.1 | |
Gross Profit | 21,411.2 | 26,264.2 | 30,281.8 | 32,993.2 | 34,918.5 | 35,107.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6,946.9 | 10,605.3 | 13,072.2 | 12,803.3 | 9,151.1 | 8,496.4 | |
Total Operating Expenses | 53,924.7 | 58,867 | 63,842.3 | 78,591.1 | 93,145 | 96,642.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,589.8 | 7,919.8 | 8,855.1 | 11,553.1 | 16,253.7 | 16,992.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (314.1) | (335) | (720.5) | (1,717.3) | (3,089.1) | (3,514) | |
Interest Income | 513.2 | 1,165.1 | 1,579.1 | 2,355.4 | 3,428.3 | 3,621 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,255.1 | 17,315.9 | 9,455.7 | 9,493.1 | 230.2 | 331.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |