
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110,376.6 | 134,359.2 | 193,993.6 | 207,099.9 | 197,492.3 | 193,498.2 | |
COGS | 54,871.1 | 74,996.2 | 129,998.5 | 135,433.8 | 115,273.2 | 111,743 | |
Gross Profit | 55,505.5 | 59,363 | 63,995.1 | 71,666.1 | 82,219.1 | 81,755.3 | |
Operating Expenses & Income | |||||||
Operating Income | 26,872.6 | 26,825.6 | 28,790.7 | 33,097.6 | 41,302.1 | 36,320.8 | |
Total Operating Expenses | - | - | 165,202.9 | 174,002.3 | 156,190.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,652.3 | 19,950.9 | 22,328.5 | 26,771.5 | 28,485.7 | 32,514.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 10,055.4 | 2,253.2 | 1,377.1 | 7,517.3 | 2,939.5 | 3,596.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12,577.7 | 20,837.2 | 25,998.7 | 33,101.7 | 33,900.2 | 29,929.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |