
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193,622.4 | 225,591.9 | 263,820.5 | 289,904.7 | 325,744 | 331,468.5 | |
COGS | 141,742.3 | 171,773.5 | 204,008.2 | 208,145.4 | 231,757.6 | 241,910 | |
Gross Profit | 51,880.2 | 53,818.4 | 59,812.3 | 81,759.4 | 93,986.4 | 89,558.5 | |
Operating Expenses & Income | |||||||
Operating Income | 43,417.1 | 49,652.3 | 61,449 | 79,419.2 | 80,275.8 | 89,877.1 | |
Total Operating Expenses | - | - | 202,371.5 | 210,485.6 | 245,468.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27,939.5 | 29,475.6 | 31,231.2 | 44,323.4 | 43,445 | 44,512.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26,302.1) | (30,256.6) | (42,823.8) | (51,993) | (44,307.9) | (44,831.1) | |
Interest Income | 20,100.3 | 12,569.8 | 25,805.9 | 16,708.7 | 19,533.9 | 27,332.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 17,141.7 | 27,774.2 | 27,397.8 | 38,073.1 | 42,026.5 | 54,327.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |