
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124,555.4 | 142,946.1 | 178,747.9 | 204,759.9 | 218,520 | 195,997.5 | |
COGS | 75,568.3 | 81,616.3 | 100,929.8 | 113,841.9 | 123,472.3 | 105,746 | |
Gross Profit | 48,987.1 | 61,329.8 | 77,818.1 | 90,918.1 | 95,047.7 | 90,251.5 | |
Operating Expenses & Income | |||||||
Operating Income | 18,968.3 | 34,610.9 | 38,547.6 | 44,457.8 | 46,008.8 | 44,336.6 | |
Total Operating Expenses | - | - | 140,200.3 | 160,302.1 | 172,511.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,397.9 | 19,265.6 | 25,553.2 | 31,108.2 | 32,121.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 3,669.6 | 5,993.3 | 6,631 | 5,738.3 | 10,256.7 | 13,041.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,829.3 | 16,944.1 | 16,107.8 | 19,615.5 | 17,363.9 | 21,778.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |