
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12,785 | 18,090.9 | 32,015.8 | 28,227.1 | 25,307 | 25,908 |
COGS | 11,282 | 7,990.9 | 10,739.2 | 9,301.9 | 8,172 | 9,886 |
Gross Profit | 1,503 | 10,099.9 | 21,276.6 | 18,925.2 | 17,135 | 16,022 |
Operating Expenses & Income | ||||||
Operating Income | 164 | (409.8) | 6,897.1 | 6,143.8 | 6,819 | 7,225 |
Total Operating Expenses | 12,621 | 18,500.7 | 25,118.7 | 22,083.3 | 18,488 | 18,683 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2,259 | 11,104.8 | 14,907.7 | 13,169 | 10,740 | 9,165 |
Earnings from Continuing Operations | ||||||
Interest Expense | (405) | (533.8) | (563.3) | (375.7) | (337) | (339) |
Interest Income | 89 | 1,725.3 | 90.71 | 526.9 | 445 | 473 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (465) | (2,376.5) | 5,976.8 | 3,601.2 | 5,080 | 5,003 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |