
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 331,819.8 | 309,218.3 | 227,087.8 | 132,093.8 | 132,093.8 |
COGS | 145,984 | 131,108.3 | 94,935.4 | 51,482.3 | 51,482.3 |
Gross Profit | 185,835.8 | 178,110 | 132,152.4 | 80,611.5 | 80,611.5 |
Operating Expenses & Income | |||||
Operating Income | 92,250.8 | 91,142.7 | 53,539.5 | 13,658.5 | 13,658.5 |
Total Operating Expenses | 239,569 | 218,075.6 | 173,548.2 | 118,435.4 | 118,435.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 93,140.9 | 86,482.6 | 78,024.4 | 66,327.8 | 66,327.8 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | 9,319.3 | 9,244.8 | 16,395.9 | 8,525.9 | 8,525.9 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 91,172.9 | 83,638.3 | 58,703.6 | 18,200.6 | 18,200.6 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |