
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 186,725.8 | 223,929.4 | 306,752.7 | 310,619.1 | 302,825.7 | 309,098.6 | |
COGS | 118,021.8 | 150,775.2 | 227,213.7 | 221,558.4 | 197,143.9 | 197,719.7 | |
Gross Profit | 68,704.1 | 73,154.2 | 79,539 | 89,060.7 | 105,681.7 | 111,378.9 | |
Operating Expenses & Income | |||||||
Operating Income | 31,473.8 | 32,716.2 | 33,945.8 | 39,565.6 | 49,098.5 | 49,309 | |
Total Operating Expenses | - | - | 272,806.9 | 271,053.5 | 253,727.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,220.2 | 14,048.7 | 14,790 | 17,510.6 | 18,766.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 6,283.3 | 2,404.4 | 8,146.9 | 8,664.7 | 2,582.4 | 9,015.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15,433.6 | 27,309.6 | 24,827.4 | 23,546.3 | 18,127.5 | 16,688.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |