
| 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 194,958.2 | 205,003.7 | 204,229.5 | 190,885.8 |
COGS | 108,218.3 | 111,840.9 | 107,511.2 | 104,610.8 |
Gross Profit | 86,739.9 | 93,162.8 | 96,718.3 | 86,275.1 |
Operating Expenses & Income | ||||
Operating Income | 25,779.3 | 21,403.4 | 14,923 | 10,085 |
Total Operating Expenses | 169,178.9 | 183,600.3 | 189,306.5 | - |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 41,743.4 | 45,826.8 | 49,438.7 | 44,045.1 |
Earnings from Continuing Operations | ||||
Interest Expense | (1.44349) | (241.4) | - | - |
Interest Income | 16,293.7 | 12,274.7 | 14,226.9 | 9,917.3 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 5,768.9 | 9,960.6 | 2,151.8 | 1,793.6 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |