
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,652.3 | 26,478.8 | 33,695.6 | 35,359.3 | 40,610.1 | 43,644.3 | |
COGS | 7,064.6 | 10,507.4 | 13,437.6 | 12,710.4 | 14,384.1 | 15,222.4 | |
Gross Profit | 8,587.7 | 15,971.3 | 20,258 | 22,648.9 | 26,226 | 28,422 | |
Operating Expenses & Income | |||||||
Operating Income | 5,429 | 10,038.7 | 11,587.5 | 14,200.6 | 16,211 | 16,905.3 | |
Total Operating Expenses | - | - | 22,108.1 | 21,158.7 | 24,399.1 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,336.5 | 5,438.9 | 7,766.7 | 7,885.9 | 10,373.4 | 12,410.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (289.6) | (207) | (89.35) | (721.2) | (583.4) | (98.77) | |
Interest Income | 550.3 | 485.5 | 1,731.9 | 2,078.8 | 1,922.1 | 1,652.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,387.8 | 7,158.1 | 7,439.3 | 9,096.8 | 10,812.7 | 11,500.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |