
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,131.2 | 79,329.9 | 134,674.4 | 110,487.9 | 85,990.1 | 93,162.2 | |
COGS | 42,368.7 | 47,484.3 | 73,714 | 71,643.4 | 54,948.7 | 61,917 | |
Gross Profit | 25,762.5 | 31,845.6 | 60,960.4 | 38,844.5 | 31,041.5 | 31,245.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,039.8 | 11,096.1 | 30,765.7 | 7,178.9 | 3,982.8 | 3,339.4 | |
Total Operating Expenses | 64,091.5 | 68,233.7 | 103,908.7 | 103,308.9 | 82,007.4 | 89,822.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,460.3 | 18,504.9 | 27,535.8 | 28,997.3 | 24,211.3 | 23,799.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (895.7) | (561.9) | (341.4) | (2,550.2) | (2,992.7) | (2,276.6) | |
Interest Income | 47.52 | 21.23 | 130 | 190.8 | 543.2 | 104.6 | |
Income Tax Expense | 550.4 | 2,548.1 | 7,798.8 | - | - | - | |
Net Income | |||||||
Net Income | 2,523.4 | 8,037 | 22,502.1 | 4,134.8 | 580 | 828 | |
Supplemental | |||||||
EBIT | 4,039.8 | 11,096.1 | 30,765.7 | - | - | - | |
EBITDA | 6,118.2 | 13,391.7 | 33,057.7 | 9,389.2 | - | - | |