

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,872.8 | 25,008.5 | 29,846 | 32,508 | 25,428 | 19,184 | |
COGS | 12,127.5 | 12,667.7 | 17,856 | 16,536 | 13,492 | 8,023 | |
Gross Profit | 13,745.2 | 12,340.8 | 11,990 | 15,972 | 11,936 | 11,161 | |
Operating Expenses & Income | |||||||
Operating Income | 3,376.1 | 1,685.1 | 328 | 4,501 | 2,401 | 3,570 | |
Total Operating Expenses | 10,369.2 | 10,655.7 | 11,661 | 11,471 | 9,535 | 7,591 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,175.8 | 8,723.7 | 9,813 | 10,249 | 8,963 | 1,249 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.73) | (14.08) | (16) | (17) | (17) | (28) | |
Interest Income | 0.102 | 0.16 | 5 | 5 | 22 | - | |
Income Tax Expense | 1,359.9 | 944.7 | 633 | 1,583 | 1,815 | 1,529 | |
Net Income | |||||||
Net Income | 1,891.6 | 690 | (212) | 2,198 | 1,351 | 1,246 | |
Supplemental | |||||||
EBIT | 3,201 | 1,649.6 | 437 | 3,803 | 3,183 | 2,809 | |
EBITDA | 3,436.5 | 1,904.3 | 737 | 4,069 | 3,341 | 2,962 | |