
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 993,908 | 1,500,853 | 1,469,415 | 1,348,479 | 1,321,212 | 1,485,643 | |
COGS | 497,780 | 646,864 | 635,087 | 598,683 | 567,420 | 617,644 | |
Gross Profit | 496,128 | 853,989 | 834,328 | 749,796 | 753,792 | 867,999 | |
Operating Expenses & Income | |||||||
Operating Income | 173,827 | 424,153 | 390,766 | 222,977 | 201,166 | 332,545 | |
Total Operating Expenses | 820,081 | 1,076,700 | 1,078,649 | 1,125,502 | 1,120,046 | 1,153,098 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 317,199 | 426,878 | 466,020 | 527,475 | 521,249 | 529,619 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35,249) | (63,280) | (6,735) | (10,972) | (245,641) | (67,648) | |
Interest Income | 4,140 | 1,409 | 38,142 | 52,100 | 14,652 | 128,835 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 119,536 | 256,615 | 337,086 | 219,084 | (51,763) | 340,912 | |
Supplemental | |||||||
EBIT | - | 425,562 | 428,908 | 274,805 | 215,366 | 460,914 | |
EBITDA | 324,237 | 611,611 | 614,917 | 485,533 | 403,963 | 645,653 | |