
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,739 | 30,855.3 | 43,484.5 | 33,502.3 | 40,674.8 | 52,486.3 | |
COGS | 17,745.8 | 26,290.5 | 37,418.5 | 27,788.9 | 34,419.9 | 45,644.2 | |
Gross Profit | 3,993.2 | 4,564.7 | 6,066.1 | 5,713.4 | 6,254.9 | 6,842.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,710.1 | 3,361.5 | 4,331.1 | 3,633.6 | 3,736.9 | 3,928.7 | |
Total Operating Expenses | - | - | 39,153.4 | 29,868.7 | 36,937.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,182.7 | 1,289.4 | 1,811.3 | 1,983.5 | 2,592.9 | 2,967.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119) | (69.05) | (190.2) | (1.59497) | (73.25) | - | |
Interest Income | 154.3 | 141.6 | 236.1 | 613.3 | 970.7 | 1,280 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,011.7 | 2,642.7 | 3,317.5 | 2,295.4 | 2,342.1 | 2,482.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |