
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94,568.2 | 102,945.9 | 123,051.3 | 145,501.2 | 176,532.8 | 172,958.3 | |
COGS | 54,534.7 | 64,285.2 | 74,462.7 | 83,686.5 | 106,483.6 | 103,856.3 | |
Gross Profit | 40,033.5 | 38,660.6 | 48,588.6 | 61,814.7 | 70,049.2 | 69,102.1 | |
Operating Expenses & Income | |||||||
Operating Income | 26,817.7 | 30,229.6 | 37,849.8 | 47,694.2 | 55,746.8 | 57,228.2 | |
Total Operating Expenses | - | - | 85,201.5 | 97,807 | 120,786 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,957.7 | 6,483.6 | 7,732.9 | 11,906.2 | 12,237.1 | 9,573.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 11,346.2 | 9,609.8 | 9,259.4 | 10,887.4 | 12,362.2 | 13,964.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,727.2 | 12,228.1 | 18,617.2 | 24,507.6 | 28,232.6 | 28,453.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |