
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 722,462 | 905,421 | 1,005,683 | 1,044,032.8 | 1,101,696.8 | 1,468,456.6 | |
COGS | 463,922 | 533,900.9 | 611,490.9 | 707,001.6 | 702,154 | 926,809.4 | |
Gross Profit | 258,540.1 | 371,520.1 | 394,192 | 337,031.2 | 399,542.8 | 541,647.2 | |
Operating Expenses & Income | |||||||
Operating Income | (56,573.1) | (23,303) | (60,328.6) | (108,206.6) | (24,862.2) | 33,072.4 | |
Total Operating Expenses | 315,113.2 | 394,823.1 | 454,520.6 | 445,237.7 | 424,405 | 508,574.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 397,941.3 | 455,682.8 | 446,613.3 | 422,026.5 | 200,077.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,574.4) | (25,217.4) | (14,351.9) | (18,765.5) | (13,785.5) | (20,391.2) | |
Interest Income | - | 24,071.7 | 7,367.6 | 14,440 | 12,081.1 | 5,159.6 | |
Income Tax Expense | (884.6) | 698.1 | (1,418.8) | (2,417.8) | (3,673.3) | 1,828.9 | |
Net Income | |||||||
Net Income | (34,467.7) | 59,655.8 | (30,375.5) | (83,154.2) | (16,852) | 14,006 | |
Supplemental | |||||||
EBIT | (6,777.9) | 85,638.8 | (17,408.5) | (66,938.3) | (24,862.2) | 35,187.1 | |
EBITDA | 81,875.7 | 172,036.2 | 59,526 | 10,398.4 | 46,003.2 | 107,178.6 | |