

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,915.4 | 68,615.8 | 66,222.8 | 62,260.9 | 58,878.2 | 57,976.6 | |
COGS | 46,653.6 | 43,357.7 | 43,297.4 | 41,117 | 36,394.7 | 35,753.4 | |
Gross Profit | 27,261.8 | 25,258 | 22,925.4 | 21,143.8 | 22,483.4 | 22,223.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6,172.8 | 4,412.4 | 2,843.7 | 281.4 | 5,039.4 | 6,150.3 | |
Total Operating Expenses | 67,742.6 | 64,203.4 | 63,379.1 | 61,979.4 | 53,838.8 | 51,826.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,688.4 | 20,845.6 | 20,081.7 | 20,456.5 | 17,444 | 16,072.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,106) | (9,529.2) | (7,742.1) | (7,975.6) | (7,508.6) | (6,901.4) | |
Interest Income | 560 | 2,129 | 3,496 | 3,526.8 | 2,666.8 | 1,786.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,055.8 | 44,712.2 | (8,422.7) | (8,265.5) | (9,168.3) | (9,428) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 44,652.8 | 18,529.1 | - | - | - | - | |