
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 22,832.5 | 24,480.1 | 26,035.8 | 28,921.3 | 15,883.8 | |
COGS | 8,146.5 | 8,598.1 | 9,145.3 | 10,378.1 | 5,482.2 | |
Gross Profit | 14,686 | 15,882 | 16,890.5 | 18,543.3 | 10,401.5 | |
Operating Expenses & Income | ||||||
Operating Income | 8,011.8 | 8,575.6 | 9,752.7 | 10,989 | 5,797 | |
Total Operating Expenses | 14,820.7 | 15,904.5 | 16,283.1 | 17,932.3 | 10,086.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,433.3 | 1,513.1 | 1,644 | 488.9 | 346.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | 39.43 | 11.69 | 20.37 | 258.9 | 201.6 | |
Income Tax Expense | 2,525.5 | 2,600.4 | 2,054.6 | 2,210.7 | - | |
Net Income | ||||||
Net Income | 7,576.3 | 7,636.9 | 7,912.7 | 10,481.5 | 5,090.7 | |
Supplemental | ||||||
EBIT | 8,011.8 | 8,575.6 | 9,752.7 | 10,989 | - | |
EBITDA | 10,500.2 | 11,204.9 | 12,467.7 | 13,810.4 | - | |