
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 94,182.5 | 113,470 | 126,898 | 142,776 | 245,984 |
COGS | 52,051.4 | 56,079 | 57,606 | 64,227 | 110,705 |
Gross Profit | 42,131.2 | 57,391 | 69,292 | 78,549 | 135,279 |
Operating Expenses & Income | |||||
Operating Income | (12,558) | 6,431 | 15,287 | 20,637 | 35,484 |
Total Operating Expenses | 106,740.5 | 107,039 | 111,611 | 122,139 | 210,500 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 40,871.2 | 39,882 | 43,904 | 45,494 | 78,805 |
Earnings from Continuing Operations | |||||
Interest Expense | (267.8) | (392) | (1,616) | (3,077) | (675) |
Interest Income | 44.11 | 540 | 342 | 165 | 290 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (13,690.7) | 6,396 | 15,335 | 18,617 | 32,005 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |