
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 83,158 | 116,964.3 | 87,845.5 | 97,368.2 | 93,861.9 | 90,378 |
COGS | 27,802.3 | 51,179.1 | 25,529.1 | 21,261 | 23,140.9 | 23,484.8 |
Gross Profit | 55,355.6 | 65,785.1 | 62,316.4 | 76,107.2 | 70,721 | 66,893.2 |
Operating Expenses & Income | ||||||
Operating Income | 15,571.4 | 3,660.9 | 3,989.4 | 18,500.1 | 19,687.2 | 16,523.7 |
Total Operating Expenses | 67,586.6 | 113,303.3 | 83,856.1 | 78,868 | 74,174.7 | 73,854.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 16,647.1 | 25,073.9 | 26,216 | 25,824.6 | 22,352.1 | 22,434.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (280.6) | (703.3) | (337.3) | (148.7) | (139.6) | - |
Interest Income | 147.1 | 366.9 | 2,273.8 | 3,139.9 | 3,190.1 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 22,563.8 | (62.17) | (16,336.8) | 7,936 | 18,155.9 | 19,003.6 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |