
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,319.8 | 58,686.9 | 53,009.5 | 49,860.4 | 45,044.3 | 44,502.2 | |
COGS | 26,023.8 | 32,206.4 | 28,861.8 | 27,131.9 | 24,736.9 | 24,541.7 | |
Gross Profit | 21,296 | 26,480.5 | 24,147.7 | 22,728.5 | 20,307.3 | 19,960.5 | |
Operating Expenses & Income | |||||||
Operating Income | 10,327.1 | 12,661.7 | 10,512.9 | 8,030 | 6,804.5 | 6,455.8 | |
Total Operating Expenses | 36,992.4 | 46,025.1 | 42,496.6 | 41,758.3 | 38,239.7 | 38,046.3 | |
R&D Expenses | - | - | - | 22.36 | - | - | |
Selling General & Admin Expenses | 10,454.3 | 13,149.2 | 12,853.8 | 13,611.7 | 8,102.8 | 7,990 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.95) | (13.66) | (39.78) | (56.72) | (56.5) | (54.02) | |
Interest Income | 89.7 | 679.6 | 1,573.2 | 1,873.4 | 1,246.5 | 1,143.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,764 | 11,327.9 | 10,055.8 | 7,678.2 | 7,453.3 | 10,854.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |