
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 177,316.3 | 174,453.8 | 197,136.8 | 214,484.4 | 236,956.9 | 255,776.9 | |
COGS | 145,021.1 | 140,822.2 | 159,028.8 | 173,849.1 | 191,126.4 | 205,856.4 | |
Gross Profit | 32,295.2 | 33,631.6 | 38,108 | 40,635.3 | 45,830.5 | 49,920.5 | |
Operating Expenses & Income | |||||||
Operating Income | 15,305.8 | 15,392.8 | 17,718.8 | 17,276.4 | 20,210.7 | 21,544.5 | |
Total Operating Expenses | - | - | 179,417.9 | 197,208 | 216,746.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,622 | 6,109.3 | 6,713.1 | 8,198.7 | 8,683.3 | 9,358.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (125.3) | (118.1) | - | - | - | - | |
Interest Income | 1,508.4 | 2,057.1 | 1,802.2 | 1,443.6 | 839.9 | 1,375.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,900.2 | 6,294.2 | 7,054 | 7,381.8 | 9,314.3 | 9,725.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |