
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,377 | 30,734.2 | 27,252 | 34,291.8 | 37,834.2 | 63,927.4 | |
COGS | 12,539.5 | 17,589.3 | 18,971.2 | 24,795.3 | 29,085.1 | 48,096.8 | |
Gross Profit | 21,837.5 | 16,563.7 | 10,879 | 9,496.5 | 8,749.2 | 15,811.8 | |
Operating Expenses & Income | |||||||
Operating Income | 17,901.5 | 5,777.5 | 3,856.2 | 5,300.7 | 5,867.4 | 9,228 | |
Total Operating Expenses | 3,936 | 7,367.4 | 4,424.6 | 4,195.8 | 2,881.8 | 6,104.3 | |
R&D Expenses | 0.000001 | 0 | 0 | 0 | - | 284.1 | |
Selling General & Admin Expenses | 2,988.4 | 5,925.2 | 2,986.2 | 2,289.9 | 1,978.9 | 3,848.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,768.6) | (1,631.8) | (1,512) | (933.8) | (1,250.5) | (4,530.6) | |
Interest Income | 1,490 | 21.91 | 986.9 | 519.1 | 1,384.8 | 1,659.7 | |
Income Tax Expense | 4,952.3 | 5,952.2 | 3,974.3 | 2,889.9 | 1,702.5 | 3,294.5 | |
Net Income | |||||||
Net Income | 13,633.8 | 9,759.2 | 8,762.5 | 2,922.3 | 119.6 | (2,593.1) | |
Supplemental | |||||||
EBIT | 17,901.5 | 5,777.5 | 6,454.4 | 7,227.9 | 5,867.4 | 10,311 | |
EBITDA | 18,226.2 | 6,158.9 | 6,828.3 | 7,714.7 | 6,090.9 | 10,946 | |