
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,700.1 | 108,342.9 | 142,599.7 | 122,829.1 | 102,378.5 | 112,565.7 | |
COGS | 51,926.4 | 69,666 | 68,507.9 | 67,170 | 60,659.4 | 74,997.3 | |
Gross Profit | 15,773.7 | 38,676.8 | 74,091.7 | 55,659.1 | 41,719.1 | 37,568.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6,860 | 24,589.1 | 49,024.8 | 34,958.8 | 23,709 | 17,486.6 | |
Total Operating Expenses | - | - | 93,574.9 | 87,870.3 | 78,669.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,692 | 4,054.1 | 4,406.9 | 4,705 | 5,230 | 6,198.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 971.4 | 1,238.3 | 2,387.5 | 3,050.4 | 2,981.4 | 2,370.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,858.9 | 18,394.2 | 31,087.5 | 24,722.4 | 18,976.2 | 15,638.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |