
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 105,850.3 | 82,780.4 | 104,035.9 | 143,849.2 | 198,240.5 |
COGS | 80,311.4 | 58,879 | 76,418.5 | 109,289.9 | 150,625.6 |
Gross Profit | 25,538.8 | 23,901.4 | 27,617.4 | 34,559.4 | 47,614.9 |
Operating Expenses & Income | |||||
Operating Income | 2,411.7 | (265.7) | 2,102.4 | 6,126.3 | 5,096.1 |
Total Operating Expenses | 103,438.5 | 83,046.1 | 101,933.5 | 137,722.9 | 193,144.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 22,692.1 | 23,337.9 | 24,477.1 | 26,891.4 | 40,392.5 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | 1,672.5 | 2,384.2 | 4,028.9 | 5,192.5 | 7,890.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (31.7) | (2,961.9) | (2,772.7) | 722.1 | (2,579.3) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |