

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 61,655.2 | 68,791.3 | 81,699.1 | 98,890.7 | 94,646.5 | |
COGS | 51,557.4 | 57,711.7 | 68,147.9 | 82,038 | 80,118.5 | |
Gross Profit | 10,097.9 | 11,079.6 | 13,551.2 | 16,852.7 | 14,528 | |
Operating Expenses & Income | ||||||
Operating Income | 3,717.6 | 4,703.3 | 5,895.7 | 8,411.1 | 6,433.8 | |
Total Operating Expenses | 57,937.7 | 64,088 | 75,803.4 | 90,479.6 | 88,212.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 6,116.6 | 6,376.3 | 7,302.9 | 8,480.4 | 8,970.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (288.6) | (212.8) | (136) | (320.7) | - | |
Interest Income | 991.6 | 868.6 | 831.9 | 859.2 | - | |
Income Tax Expense | 1,125 | 1,211.6 | 1,807.6 | 2,007.2 | - | |
Net Income | ||||||
Net Income | 3,219.9 | 3,672.1 | 5,069.1 | 6,152.2 | 3,631.9 | |
Supplemental | ||||||
EBIT | 3,964.3 | 4,223.6 | 5,992.7 | 8,411.1 | - | |
EBITDA | 6,235.7 | 6,444.7 | 7,725.3 | 10,326.2 | - | |