
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 260,376.9 | 194,996.7 | 199,465.7 | 259,577.2 | 300,295.6 | 311,726.7 | |
COGS | 185,593.4 | 144,954.9 | 136,939.8 | 185,548.2 | 215,745.7 | 221,697 | |
Gross Profit | 74,783.5 | 50,041.9 | 62,526 | 74,029 | 84,549.8 | 90,029.7 | |
Operating Expenses & Income | |||||||
Operating Income | 33,857.5 | 13,790 | 21,952.3 | 21,571.5 | 26,478.1 | 29,761.9 | |
Total Operating Expenses | 226,519.4 | 181,206.7 | 177,513.5 | 238,005.7 | 273,817.4 | 281,964.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40,952.4 | 35,042.7 | 44,463.6 | 53,589.3 | 60,039.3 | 62,647.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,958.1) | (3,504.2) | (4,115.3) | (3,019.5) | (2,810.9) | (3,028.8) | |
Interest Income | 1,683.5 | 656.2 | 897.3 | 1,966.1 | 1,785.3 | 1,931.1 | |
Income Tax Expense | 8,032.5 | 1,409.8 | (433.6) | - | - | 1,285.4 | |
Net Income | |||||||
Net Income | 18,329.7 | 5,330.5 | 21,759.7 | 18,908.7 | 15,972.5 | 20,928.6 | |
Supplemental | |||||||
EBIT | 33,857.5 | 13,790 | 21,952.3 | - | - | - | |
EBITDA | 36,448.2 | 9,371.4 | 26,065.7 | 27,029.9 | - | - | |