
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,728.3 | 84,615.6 | 52,206 | 54,881 | 52,377 | 60,729 | |
COGS | 28,472.9 | 42,877.8 | 30,282 | 32,505 | 30,703 | 33,661 | |
Gross Profit | 28,255.4 | 41,737.8 | 21,924 | 22,376 | 21,674 | 27,068 | |
Operating Expenses & Income | |||||||
Operating Income | 9,630.1 | 20,656.4 | 8,953 | 9,035 | 7,995 | 12,413 | |
Total Operating Expenses | 47,098.1 | 63,959.2 | 43,253 | 45,846 | 44,382 | 48,316 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,476.9 | 18,576.4 | 10,626 | 11,079 | 11,124 | 11,339 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,833.8) | (1,772.5) | (786) | (694) | (743) | (798) | |
Interest Income | 92.78 | 145 | 94 | - | 3 | 11 | |
Income Tax Expense | 2,103.5 | 4,698.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 5,971.2 | 13,166.1 | 8,295 | 6,016 | 5,918 | 8,927 | |
Supplemental | |||||||
EBIT | 8,725.5 | 23,915.6 | 11,375 | 8,881 | 8,691 | 12,827 | |
EBITDA | 18,389 | 32,380.7 | 17,810 | 15,835 | 15,607 | 19,816 | |