
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 225,919.6 | 248,882.6 | 311,780.7 | 356,642.8 | 482,488.9 | 422,208.6 | |
COGS | 157,233.5 | 172,939.8 | 212,111.9 | 251,961.1 | 326,853.1 | 307,135 | |
Gross Profit | 68,686.1 | 75,942.8 | 99,668.8 | 104,681.7 | 155,635.8 | 115,073.6 | |
Operating Expenses & Income | |||||||
Operating Income | 48,700.5 | 57,099 | 77,145.8 | 74,272.5 | 118,914.8 | 78,109.3 | |
Total Operating Expenses | 177,219.1 | 191,783.6 | 234,634.9 | 282,370.3 | 363,574.2 | 344,099.3 | |
R&D Expenses | 218.7 | 867.6 | 1,579.6 | 2,507.9 | 2.402 | - | |
Selling General & Admin Expenses | 10,493.9 | 10,869.3 | 10,958.2 | 12,645.9 | 17,616.9 | 19,235.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,379.5) | (16,545.8) | (12,463.4) | (21,475.5) | (31,657) | (18,282.8) | |
Interest Income | 12,896.3 | 11,832.2 | 8,341.8 | 13,306.8 | 23,102.8 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,653.1 | 7,582.6 | 8,523.7 | 5,866.2 | 8,322.1 | 7,498.8 | |
Supplemental | |||||||
EBIT | 71,502.2 | - | - | - | - | - | |
EBITDA | 71,502.2 | 83,873.5 | 96,092.9 | 104,648.2 | - | - | |