
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,481 | 119,928.7 | 149,339.5 | 161,352.4 | 160,618.7 | 162,396.7 | |
COGS | 47,417.2 | 67,753.4 | 82,728 | 90,703 | 92,752.1 | 91,810.5 | |
Gross Profit | 22,063.8 | 52,175.3 | 66,611.5 | 70,649.4 | 67,866.6 | 70,586.2 | |
Operating Expenses & Income | |||||||
Operating Income | (11,234.4) | 13,777.5 | 9,015.5 | 10,191 | 17,527.9 | 15,963.7 | |
Total Operating Expenses | 35,432.8 | 40,686.2 | 57,596 | 60,458.4 | 50,338.7 | 54,622.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,702.4 | 19,220.5 | 21,799 | 23,373.5 | 52,505.7 | 38,695.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,986) | (9,002.7) | (11,256.7) | (11,755) | (9,727.8) | (9,590.3) | |
Interest Income | 633.9 | 865.2 | 1,365 | 1,245.2 | 910.8 | 880.1 | |
Income Tax Expense | (3,638) | 2,408.1 | 3,508.1 | 2,636 | 3,315.3 | 3,394.7 | |
Net Income | |||||||
Net Income | (14,175.4) | 4,286.4 | 5,407.1 | 7,750.2 | 9,009.3 | 9,241.3 | |
Supplemental | |||||||
EBIT | (8,618.7) | 15,798 | 20,927.6 | 22,993 | 17,527.9 | - | |
EBITDA | 11,252.3 | 35,001 | 41,252.6 | 44,440.8 | 39,002.9 | 35,730.2 | |