
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72,927.9 | 181,437.9 | 3,722.7 | 2,346.3 | 2,222.8 | 3,082.1 | |
COGS | 36,732.4 | 50,822.9 | 1,050.5 | 764.5 | 907.6 | 1,123.4 | |
Gross Profit | 36,195.5 | 130,615 | 2,672.2 | 1,581.7 | 1,315.2 | 1,958.7 | |
Operating Expenses & Income | |||||||
Operating Income | 16,173.1 | 80,002.1 | 1,604.8 | 673.5 | 445.8 | 825.3 | |
Total Operating Expenses | 56,754.8 | 101,435.8 | 2,118 | 1,672.7 | 1,777 | 2,256.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,674.7 | 34,772.6 | 825.4 | 642.9 | 608.1 | 872.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150.3) | (198.3) | (1.102) | (2.776) | (7.355) | (7.355) | |
Interest Income | 39.33 | 167.9 | 2.089 | 10.59 | 41.7 | 60.8 | |
Income Tax Expense | 4,892.4 | 18,992.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 18,314.1 | 72,501.8 | 1,331 | 554.1 | 435.7 | 734.5 | |
Supplemental | |||||||
EBIT | 16,422.5 | 79,041.5 | - | - | - | - | |
EBITDA | 25,962.8 | 99,251.3 | 1,841.6 | - | - | - | |