

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117,810.2 | 151,995.1 | 18,085.6 | 19,717.3 | 21,024.1 | 22,412.4 | |
COGS | 92,142.3 | 121,166.4 | 15,605.6 | 16,581.4 | 17,759.8 | 20,545.1 | |
Gross Profit | 25,667.9 | 30,828.6 | 4,929.8 | 4,898 | 4,891.2 | 3,651.5 | |
Operating Expenses & Income | |||||||
Operating Income | 25,667.9 | 21,815.5 | 1,803 | 3,815.4 | 4,224.7 | 3,966.6 | |
Total Operating Expenses | 92,142.3 | 130,179.5 | 18,732.3 | 17,664.1 | 18,426.3 | 20,230 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,006.2 | 6,773.5 | 909.4 | 1,230.7 | 736.7 | 1,065.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.35) | (105.2) | (234) | (230.1) | (243.7) | (190) | |
Interest Income | 11,631.4 | 1,620.9 | 63.81 | 89.94 | 92.79 | 217.2 | |
Income Tax Expense | 8,126.8 | 7,982.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 24,684.6 | 31,385.8 | 1,112 | 2,258.8 | 2,809.6 | 2,208.4 | |
Supplemental | |||||||
EBIT | 25,667.9 | 32,191.6 | - | - | - | - | |
EBITDA | 44,908.3 | 39,404 | 2,285.8 | - | - | - | |