
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 31,136 | 35,401.3 | 36,303.9 | 34,133.3 | 74,076.4 |
COGS | 19,162.1 | 20,758.7 | 20,822.9 | 19,432.2 | 42,335.1 |
Gross Profit | 11,973.9 | 14,642.6 | 15,481 | 14,701.1 | 31,741.3 |
Operating Expenses & Income | |||||
Operating Income | 4,950.8 | 6,658 | 6,336.2 | 4,836.3 | 11,660.3 |
Total Operating Expenses | 26,185.2 | 28,743.3 | 29,967.7 | 29,297 | 62,416.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8,891.5 | 10,390.7 | 10,976.2 | 9,783 | 21,812.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (364.7) | (328.3) | (131.6) | (186.9) | (408.6) |
Interest Income | 62.69 | 217.3 | 83.63 | 62.9 | 153.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,835.6 | 4,685.7 | 4,453.1 | 3,029.2 | 7,782 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |