

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 440,912 | 373,362.9 | 285,642.6 | 505,980.1 | 490,389.5 | 479,913.9 | |
COGS | 267,423.3 | 242,884.9 | 183,272.6 | 287,602.4 | 271,121.7 | 261,758.1 | |
Gross Profit | 173,488.7 | 130,478 | 102,370 | 218,377.6 | 219,267.8 | 218,155.8 | |
Operating Expenses & Income | |||||||
Operating Income | 56,594.9 | (7,259.1) | (14,762.1) | 40,142.1 | 49,672.2 | 67,003.2 | |
Total Operating Expenses | 384,317.1 | 380,622 | 300,404.7 | 465,838 | 440,717.4 | 412,910.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 116,893.8 | 52,825.6 | 45,197 | 74,806.3 | 70,529.6 | 65,107.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,382.2) | (7,274.8) | (10,456.4) | (11,161.1) | (9,611.7) | (33,340.2) | |
Interest Income | 779.7 | 517.4 | 578.7 | 1,772.5 | 880.7 | 789.4 | |
Income Tax Expense | 16,472 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 27,533.4 | (40,155) | (46,455.6) | 6,482.5 | (5,872.4) | (9,108.6) | |
Supplemental | |||||||
EBIT | 55,024.8 | - | - | - | - | - | |
EBITDA | 54,387.6 | (13,370.2) | - | - | - | - | |