
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 502,015.3 | 419,174 | 684,623.6 | 573,313.3 | 412,952.1 | 419,056.2 |
COGS | 353,115.1 | 286,119.9 | 510,746 | 442,645 | 339,432.9 | 360,674 |
Gross Profit | 148,900.2 | 133,054.1 | 173,877.6 | 130,668.4 | 73,519.2 | 58,382.1 |
Operating Expenses & Income | ||||||
Operating Income | 92,415.4 | 88,414.9 | 107,235 | 70,589.6 | 13,467.8 | (66.93) |
Total Operating Expenses | 409,599.9 | 330,759.1 | 577,388.7 | 502,723.7 | 399,484.4 | 419,123.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 34,452 | 43,668.8 | 64,809.6 | 61,258.9 | 57,775.8 | 52,399.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (36,197) | (1,245.8) | (3,056.4) | (843.9) | (2,892.9) | (16,142.4) |
Interest Income | 109.7 | 31,334 | 36,857.9 | 41,339.2 | 44,865.7 | 34,366.1 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 41,010.3 | 42,087.8 | 53,000.8 | 20,815.7 | (33,244.9) | (46,592.2) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |