
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 403,820.3 | 368,393.9 | 324,481.2 | 319,079.8 | 317,235.5 | 324,375 | |
COGS | 239,889.9 | 233,787.8 | 232,423.4 | 220,830.2 | 208,537.4 | 210,993.1 | |
Gross Profit | 163,930.4 | 134,606.2 | 92,057.8 | 98,249.5 | 108,698 | 113,381.8 | |
Operating Expenses & Income | |||||||
Operating Income | 57,923.7 | 21,086.1 | (23,401.9) | (17,638.4) | 2,219.6 | 3,868 | |
Total Operating Expenses | 345,896.6 | 347,307.8 | 347,883.2 | 336,718.1 | 315,015.9 | 320,506.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57,833.4 | 62,428.8 | 63,709.5 | 64,463.1 | 59,778 | 60,927.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,112.1) | (9,505.9) | (9,563.8) | (12,270.5) | (13,648.3) | (14,421.8) | |
Interest Income | 341.4 | 1,260.8 | 1,885.6 | 774.5 | 534.9 | 484.3 | |
Income Tax Expense | 5,685.1 | 1,209.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 41,690.7 | 8,871 | (29,157.1) | (34,425.3) | (11,783) | (11,704.3) | |
Supplemental | |||||||
EBIT | 58,021.3 | - | - | - | - | - | |
EBITDA | 56,488 | 19,587.3 | - | - | - | - | |