
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,218,556.3 | 1,091,174.4 | 1,612,663.2 | 1,487,690 | 1,778,299.9 | 1,809,797.1 | |
COGS | 889,301.5 | 770,006.5 | 1,135,991.7 | 991,142.2 | 1,159,174 | 1,189,087.4 | |
Gross Profit | 329,254.9 | 321,168 | 476,671.5 | 496,547.7 | 619,126 | 620,709.7 | |
Operating Expenses & Income | |||||||
Operating Income | 11,138.9 | 14,420.4 | 50,402.2 | 79,719.8 | 98,972 | 112,545.2 | |
Total Operating Expenses | 1,207,417.4 | 1,076,754 | 1,562,260.9 | 1,407,970.1 | 1,679,327.9 | 1,697,251.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 255,309.3 | 273,401.5 | 239,833.3 | 243,152.6 | 323,427.3 | 465,405.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,293.8) | (3,300.9) | (6,328.4) | (19,254.1) | (13,990.4) | (9,008) | |
Interest Income | 22,274.7 | 12,498.2 | 25,487.2 | 43,133.3 | 25,450.7 | 46,794.4 | |
Income Tax Expense | 26,233 | 7,492.3 | 42,550.4 | - | - | - | |
Net Income | |||||||
Net Income | 96,616.4 | 22,400.3 | 192,916.7 | 96,162.4 | 116,165.5 | 128,294.3 | |
Supplemental | |||||||
EBIT | 11,138.9 | 14,420.4 | 48,911.7 | - | - | - | |
EBITDA | 202,687.7 | 103,587.2 | 315,762.9 | - | - | - | |