

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,217 | 78,462.2 | 4,006.2 | 3,814.9 | 4,108.6 | 4,767.8 | |
COGS | 14,120.3 | 15,300.5 | 672.3 | 582.9 | 673.6 | 536.5 | |
Gross Profit | 70,096.7 | 63,161.7 | 3,333.9 | 3,231.9 | 3,435 | 4,231.3 | |
Operating Expenses & Income | |||||||
Operating Income | 40,133.1 | 144,513 | 7,653.8 | 7,258.3 | 4,325.8 | 3,435.2 | |
Total Operating Expenses | 6,891.1 | 6,001 | 380.3 | (4,026.4) | (890.7) | 796.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,558.4 | 7,776.5 | 398.1 | 403.3 | 871.8 | 980 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22,184.8) | (20,089.1) | (904.1) | (1,061.3) | (1,150.3) | (1,193.9) | |
Interest Income | 60.19 | 50.94 | 14.25 | 30.06 | 64.66 | 52.91 | |
Income Tax Expense | 2,300.2 | 2,059.4 | (0.001) | 534.1 | - | - | |
Net Income | |||||||
Net Income | 20,753 | 126,500.6 | 6,795.1 | 6,683.4 | 3,844.8 | 2,533.8 | |
Supplemental | |||||||
EBIT | 42,937.8 | 146,589.7 | 7,653.8 | 7,656.3 | 7,391.8 | - | |
EBITDA | 45,242.1 | 148,653.9 | 7,687.5 | 8,054.2 | 4,978.7 | 4,731.6 | |