
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,301.7 | 54,710.2 | 62,258.9 | 67,124.3 | 75,491.9 | 80,330.7 | |
COGS | 36,374 | 41,958.4 | 47,885.2 | 50,987.3 | 55,787.1 | 60,046.5 | |
Gross Profit | 11,927.7 | 12,751.8 | 14,373.8 | 16,137 | 19,704.8 | 20,284.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5,389 | 5,864.8 | 6,092.7 | 6,932 | 7,606.6 | 8,541.2 | |
Total Operating Expenses | - | - | 56,166.2 | 60,192.3 | 67,885.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,595.1 | 4,047.8 | 4,482.3 | 4,916.2 | 6,622 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.21) | (125.2) | (417.8) | - | (174.7) | - | |
Interest Income | 261.2 | 296.9 | 315.2 | 405.6 | 211.6 | 321 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,879.4 | 4,673 | 4,999.2 | 5,579.2 | 6,337.8 | 6,846 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |