
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 281,817 | 286,709.6 | 308,840.8 | 331,483.9 | 331,483.9 |
COGS | 143,823.2 | 147,020.4 | 169,730.4 | 188,724.2 | 188,724.2 |
Gross Profit | 137,993.8 | 139,689.1 | 139,110.4 | 142,759.7 | 142,759.7 |
Operating Expenses & Income | |||||
Operating Income | 54,520 | 51,641 | 41,591.2 | 44,067.6 | 44,067.6 |
Total Operating Expenses | 227,297 | 235,068.6 | 267,249.6 | 287,416.3 | 287,416.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 63,603.2 | 69,170.5 | 79,579.9 | 80,009.8 | 80,798.9 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | 1,812.3 | 3,556.6 | 1,873.1 | 4,230.3 | 4,230.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 36,578.1 | 30,902.3 | 24,045.3 | 24,155.5 | 24,155.5 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |