

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,690.6 | 39,594.7 | 46,090.3 | 52,918.1 | 57,006.6 | 57,008.5 | |
COGS | 20,614.9 | 22,569.4 | 30,091.3 | 35,094.7 | 38,658.3 | 39,395 | |
Gross Profit | 13,075.8 | 17,025.3 | 15,999 | 17,823.4 | 18,348.3 | 17,613.5 | |
Operating Expenses & Income | |||||||
Operating Income | 839 | 1,706.7 | 1,190 | 380.4 | (823.7) | (679.9) | |
Total Operating Expenses | 12,236.8 | 15,318.6 | 14,809.1 | 17,443.1 | 19,172 | 18,293.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,294.5 | 13,149.1 | 11,377.6 | 11,586 | 12,505 | 2,311.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.39) | (13.85) | (563.6) | (639.4) | (733.1) | (744.4) | |
Interest Income | 0.039 | 0.084 | 0.488 | 0.604 | 0.121 | - | |
Income Tax Expense | 568.4 | 495.1 | 226.1 | 268.5 | 690.8 | 208.7 | |
Net Income | |||||||
Net Income | 261.5 | 1,035.8 | 339.3 | 158.8 | (1,698.5) | (2,920) | |
Supplemental | |||||||
EBIT | 857.3 | 1,544.8 | 1,129.1 | 1,066.6 | (274.7) | (982.9) | |
EBITDA | 2,386.8 | 3,431.8 | 3,987 | 5,150.2 | 4,483.1 | 3,664.3 | |