
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 165,939.4 | 175,743.4 | 151,263.8 | 138,115.2 | 141,008.9 | 142,579.3 | |
COGS | 92,291.5 | 112,732.5 | 103,633.6 | 94,456 | 96,703.4 | 98,089.9 | |
Gross Profit | 73,647.9 | 63,010.9 | 47,630.2 | 43,659.3 | 44,305.6 | 44,489.4 | |
Operating Expenses & Income | |||||||
Operating Income | 44,828.5 | 30,337.6 | 12,709.8 | 8,001.7 | 7,340 | 8,056.5 | |
Total Operating Expenses | 121,110.9 | 145,405.8 | 138,554 | 130,113.5 | 133,668.9 | 134,522.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,201.3 | 32,396.7 | 34,732.4 | 35,395.8 | 36,846.6 | 36,302 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (220) | (676.6) | (1,546.2) | (1,573.1) | (1,647.1) | (1,653.2) | |
Interest Income | 315.5 | 1,234.2 | 2,573.1 | 2,374.5 | 1,656.4 | 1,643.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 50,817.1 | 33,274.7 | 18,984 | 19,174.6 | 17,339.2 | 17,771.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |