
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 126,184.5 | 130,940.8 | 284,265 | 374,018 | 385,021 | 382,679 | |
COGS | 94,299.3 | 97,560 | 193,685 | 259,011 | 265,272 | 264,321 | |
Gross Profit | 31,885.3 | 33,380.8 | 90,580 | 115,007 | 119,749 | 118,358 | |
Operating Expenses & Income | |||||||
Operating Income | 2,254.5 | 2,731.6 | 5,802 | 5,919 | 9,164 | 9,259 | |
Total Operating Expenses | 29,630.8 | 30,649.2 | 84,775 | 109,085 | 110,585 | 109,097 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,547.8 | 3,699.9 | 8,904 | 12,418 | 97,615 | 41,839 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.48) | (21.34) | (365) | (323) | (306) | (311) | |
Interest Income | 6.42 | 6.437 | 24 | 24 | 24 | 79 | |
Income Tax Expense | 409.6 | 958.7 | 1,302 | (1,329) | (1,010) | (1,700) | |
Net Income | |||||||
Net Income | 1,682.5 | 2,005 | 8,368 | 4,262 | 5,650 | 6,528 | |
Supplemental | |||||||
EBIT | 2,614.8 | 3,108 | 5,304 | 5,678 | 9,164 | 7,833.5 | |
EBITDA | 4,371.5 | 4,999.6 | 9,169 | 10,948 | 14,190 | 10,399 | |