
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 191,127.6 | 264,695.3 | 214,648.5 | 235,353.7 | 236,760.2 | 227,729.1 | |
COGS | 125,330.5 | 181,755.6 | 137,988.5 | 150,121 | 154,302.7 | 147,358.7 | |
Gross Profit | 65,797.1 | 82,939.7 | 76,660 | 85,232.7 | 82,457.4 | 80,370.3 | |
Operating Expenses & Income | |||||||
Operating Income | 26,910.9 | 34,296.3 | 28,325.4 | 34,236 | 30,206.2 | 28,336.7 | |
Total Operating Expenses | 164,216.6 | 230,399 | 186,323.1 | 201,117.7 | 206,553.9 | 199,392.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,980.1 | 23,090 | 23,275.1 | 25,372.7 | 24,651.1 | 24,618.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,610.8) | (2,439.8) | (2,754.6) | (2,375.4) | (2,541.9) | (2,470.5) | |
Interest Income | 2,971.6 | 3,754.4 | 4,286.8 | 4,172 | 4,284.7 | 4,275.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 20,701.5 | 29,060.3 | 23,896 | 26,317.6 | 26,088 | 23,762.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |