
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149,730.7 | 197,862.8 | 203,710.1 | 181,794.9 | 163,414.1 | 156,065.3 | |
COGS | 39,349.5 | 53,004.5 | 59,178.5 | 58,633.7 | 60,138.4 | 57,760.6 | |
Gross Profit | 110,381.3 | 144,858.3 | 144,531.6 | 123,161.3 | 103,275.8 | 98,304.7 | |
Operating Expenses & Income | |||||||
Operating Income | 29,183.7 | 35,814.7 | 15,803.3 | (3,902.4) | (15,820.8) | (16,600.8) | |
Total Operating Expenses | 120,619.4 | 162,000.9 | 188,262.1 | 185,030.4 | 179,234.9 | 172,666.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77,549.7 | 103,342 | 121,922.4 | 117,431.9 | 84,030.1 | 79,678.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.629) | (63.03) | (76.64) | (76.64) | (36.77) | (4,653.6) | |
Interest Income | 858.6 | 343.7 | 262.4 | 1,049.9 | 622.4 | 543.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 23,155.3 | 29,064.4 | 13,120.6 | (2,781.4) | (8,980.4) | (11,104.3) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |