

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239,698.4 | 244,967.8 | 241,821.5 | 249,794.4 | 262,185.9 | 260,455.7 | |
COGS | 163,300.5 | 188,199.7 | 167,983.5 | 183,558.3 | 182,288.4 | 180,327.8 | |
Gross Profit | 76,397.9 | 56,768.1 | 73,838 | 66,236 | 79,897.5 | 80,127.9 | |
Operating Expenses & Income | |||||||
Operating Income | 16,440.8 | (27,358.4) | 6,858.7 | (1,092.2) | 18,065.9 | 23,026.5 | |
Total Operating Expenses | 223,257.6 | 272,326.2 | 234,962.8 | 250,886.6 | 244,120 | 237,429.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 74,651.8 | 84,178.6 | 82,162 | 78,634.1 | 76,706.8 | 75,461.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,911.7) | (5,564.4) | (9,580.5) | (8,872.6) | (7,099.6) | (8,360.8) | |
Interest Income | 2,092.5 | 1,207.5 | 2,226.1 | 1,866.6 | 1,657 | 3,273.1 | |
Income Tax Expense | 821.2 | (8,887.7) | - | - | - | - | |
Net Income | |||||||
Net Income | 12,279.9 | (9,652.1) | 485.8 | (12,742.8) | 17,652.2 | 12,256.7 | |
Supplemental | |||||||
EBIT | (9,234.1) | (35,242) | - | - | - | - | |
EBITDA | 19,012.9 | (12,975.3) | - | - | - | - | |