
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 260,018.6 | 308,281.6 | 357,486.8 | 358,598.3 | 352,739.5 | 326,339.8 | |
COGS | 195,478.8 | 227,077.9 | 258,027.6 | 258,221.2 | 251,566.2 | 242,295.4 | |
Gross Profit | 64,539.8 | 81,203.7 | 99,459.3 | 100,377 | 101,173.3 | 84,044.5 | |
Operating Expenses & Income | |||||||
Operating Income | 13,153.3 | 26,849.6 | 41,042.3 | 40,285.8 | 38,928.8 | 22,282.4 | |
Total Operating Expenses | 246,274.3 | 281,673.4 | 316,317.6 | 318,307.8 | 313,810.7 | 288,759.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46,794.8 | 51,128.4 | 55,062.5 | 57,548.7 | 60,129.3 | 20,220.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (739.5) | (807.4) | (1,282.7) | (1,726.2) | (1,510.8) | (1,203.6) | |
Interest Income | 272.7 | 248.4 | 552.9 | 2,888.5 | 4,127.2 | 5,402.4 | |
Income Tax Expense | 2,962.9 | 6,448.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 9,962.2 | 20,379.8 | 30,259.2 | 31,507.3 | 31,065.8 | 19,358.3 | |
Supplemental | |||||||
EBIT | 13,721.7 | 26,467.1 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |