

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,194.4 | 47,556.2 | 62,734 | 52,159 | 66,901 | 65,995 | |
COGS | 32,722.5 | 37,245.5 | 47,017 | 39,322 | 52,703 | 49,989 | |
Gross Profit | 8,471.9 | 10,310.7 | 15,717 | 12,837 | 14,198 | 16,006 | |
Operating Expenses & Income | |||||||
Operating Income | 4,228.7 | 5,772.7 | 10,182 | 7,147 | 8,045 | 9,786 | |
Total Operating Expenses | 4,243.2 | 4,538 | 5,534 | 5,689 | 6,153 | 6,220 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 4,243.2 | 4,538 | 5,534 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (208.5) | (215.7) | (316) | (494) | (714) | (396) | |
Interest Income | 4.37 | 3.464 | 6 | 2 | 11 | 1 | |
Income Tax Expense | 1,468 | 1,876.5 | 3,458 | 2,155 | 2,381 | 2,808 | |
Net Income | |||||||
Net Income | 2,611.7 | 3,574 | 5,775 | 4,387 | 4,341 | 5,383 | |
Supplemental | |||||||
EBIT | (32,145.1) | (35,510.5) | (41,599) | (37,282) | 8,046 | 9,787 | |
EBITDA | 4,820.6 | 6,273 | 10,952 | 7,729 | 8,617 | 10,063 | |