
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 379,351.2 | 433,865.5 | 443,550.7 | 716,924 | 698,293.7 |
COGS | 213,175.1 | 230,026.4 | 226,856.7 | 356,414 | 345,466.7 |
Gross Profit | 166,176.1 | 203,839.1 | 216,694 | 360,510 | 352,827 |
Operating Expenses & Income | |||||
Operating Income | 9,039.8 | 27,817 | 47,690.3 | 79,975 | 80,337 |
Total Operating Expenses | 370,311.5 | 406,048.5 | 395,860.4 | 636,949 | 617,956.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 102,168.4 | 110,813 | 106,911.6 | 167,375 | 132,587.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,747) | (2,401.9) | (1,672.8) | (2,274) | (2,396.1) |
Interest Income | 11,504.9 | 615.9 | 406.7 | 9,165 | 6,373.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2,009) | 22,965.7 | 41,193.1 | 77,670 | 85,980.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |