

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,038 | 17,885.9 | 18,339.3 | 23,964.9 | 20,647.5 | 21,253.8 | |
COGS | 11,185.9 | - | - | - | - | - | |
Gross Profit | 16,038 | 17,885.9 | 18,339.3 | 23,964.9 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,603.1 | 3,036 | 910.6 | (703.3) | - | - | |
Total Operating Expenses | (13,434.9) | (14,849.9) | (17,428.7) | (24,668.3) | 17,277.9 | 1,053 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 527.3 | 532.6 | 547.8 | 574.5 | 622.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.553215) | (39.34) | (40.83) | (41.88) | (41.31) | (41.19) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 334.7 | 504.5 | 58.98 | (106.8) | - | 252.3 | |
Net Income | |||||||
Net Income | 2,451.3 | 2,705.6 | 1,055.9 | (638.4) | 3,043.7 | 2,849.7 | |
Supplemental | |||||||
EBIT | 2,338.2 | 2,806 | 712.2 | (874.7) | - | - | |
EBITDA | 2,603.1 | 3,036 | 910.6 | (703.3) | - | - | |