
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 608,734.2 | 604,508.7 | 844,903 | 802,633.3 | 942,638 |
COGS | 375,989.8 | 396,496.2 | 537,343 | 518,582.8 | 620,388 |
Gross Profit | 232,744.4 | 208,012.4 | 307,560 | 284,050.6 | 322,250 |
Operating Expenses & Income | |||||
Operating Income | 77,695.3 | 75,807.4 | 123,083 | 110,372.2 | 124,393 |
Total Operating Expenses | 531,038.8 | 528,701.3 | 721,820 | 692,261.2 | 818,245 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (9,125.7) | (6,109.2) | (8,253) | (10,779) | (13,118) |
Interest Income | 1,065.1 | 1,360 | 1,407 | 1,665.9 | 2,235 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 47,641.9 | 46,905.9 | 64,931 | 52,370.9 | 58,202 |
Supplemental | |||||
EBIT | - | - | 135,545 | 122,885.2 | 145,775 |
EBITDA | 107,971.7 | 123,809.6 | 155,785 | 143,853 | 173,335 |