
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 434,495.4 | 538,313.7 | 575,165.7 | 596,015.7 |
COGS | 113,907.4 | 173,559.8 | 219,971.6 | 217,788.5 |
Gross Profit | 320,588 | 364,753.8 | 355,194.1 | 378,227.3 |
Operating Expenses & Income | ||||
Operating Income | 9,820.6 | 3,389.8 | 9,415.3 | 39,970 |
Total Operating Expenses | 424,674.8 | 534,923.9 | 565,750.4 | 556,045.8 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 146,892.5 | 163,914.3 | 159,694.1 | 157,537 |
Earnings from Continuing Operations | ||||
Interest Expense | (20,763.2) | (26,585.5) | (29,377.1) | (30,716.4) |
Interest Income | 3,004.3 | 3,185.8 | 2,826.6 | 3,348.6 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (30,102.4) | (17,523.1) | 3,312.7 | 26,283.4 |
Supplemental | ||||
EBIT | (17,781.6) | 13,261.6 | 40,004.5 | 66,617.9 |
EBITDA | 46,738.6 | 89,677.1 | 107,866.8 | 130,598.2 |