
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 398,734.6 | 441,137 | 412,069.3 | 363,565.1 | 363,565.1 |
COGS | 217,450.4 | 251,727.4 | 225,382.4 | 214,148.8 | 214,148.8 |
Gross Profit | 181,284.2 | 189,409.6 | 186,686.9 | 149,416.3 | 149,416.3 |
Operating Expenses & Income | |||||
Operating Income | 34,314.5 | 32,042 | 18,783.5 | (23,228) | (23,228) |
Total Operating Expenses | 364,420.1 | 409,095 | 393,285.8 | 386,793.1 | 386,793.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 145,751.4 | 155,594.7 | 167,175.9 | 172,666.2 | 175,500.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (805) | (369.6) | (684.6) | (686.5) | (740) |
Interest Income | 11,593.8 | 11,257.4 | 10,748.9 | 12,268 | 12,268 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 16,577.5 | 15,337.6 | 5,014.9 | (28,784.7) | (28,784.7) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |