
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91,173.3 | 100,871.9 | 115,298.9 | 128,965.5 | 132,778.4 | 132,778.4 | |
COGS | 47,868 | 57,174.6 | 61,313.9 | 69,053.5 | 67,702.4 | 67,702.4 | |
Gross Profit | 43,305.3 | 43,697.4 | 53,985.1 | 59,912.1 | 65,076 | 65,076 | |
Operating Expenses & Income | |||||||
Operating Income | 5,989.4 | 25,783.9 | 32,283.2 | 35,649.2 | 43,125.4 | 43,125.4 | |
Total Operating Expenses | - | 75,088 | 83,015.7 | 93,316.3 | 89,653 | 89,653 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33,333.7 | 29,771.4 | 28,831.9 | 28,652.1 | 27,930.1 | 27,930.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (16,094.6) | (11,924.7) | (8,866.6) | (9,991.8) | (9,991.8) | |
Interest Income | 18,583 | 1,355.8 | 764.4 | 5,510.3 | 3,353.6 | 3,353.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 20,246.5 | 25,137.4 | 25,421.5 | 28,921 | 30,975.7 | 30,975.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |