
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 225,919.6 | 248,817.8 | 311,587.4 | 356,427.5 | 482,488.9 | 422,208.6 | |
COGS | 157,233.5 | 172,773.1 | 211,854.7 | 251,484.6 | 326,853.1 | 307,135 | |
Gross Profit | 68,686.1 | 76,044.8 | 99,732.7 | 104,942.9 | 155,635.8 | 115,073.6 | |
Operating Expenses & Income | |||||||
Operating Income | 49,532.6 | 57,394.1 | 74,173.8 | 74,353.5 | 117,219.9 | 78,772.4 | |
Total Operating Expenses | 176,386.9 | 191,423.8 | 237,413.6 | 282,074 | 365,269 | 343,436.2 | |
R&D Expenses | 272.9 | 867.6 | 1,579.6 | 2,507.9 | 2.402 | - | |
Selling General & Admin Expenses | 9,329 | 9,348.3 | 9,299.7 | 11,941.3 | 16,068.7 | 17,604.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,955.3) | (15,814.4) | (12,456.9) | (20,911.5) | (35,558.3) | (16,338.7) | |
Interest Income | 10,641 | 10,226.6 | 7,925.3 | 14,358.5 | 18,394.7 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 16,532.8 | 25,100.3 | 27,941.5 | 24,332.1 | 21,020.4 | 11,957.5 | |
Supplemental | |||||||
EBIT | 69,154.1 | - | - | - | - | - | |
EBITDA | 69,154.1 | 83,358.2 | 96,872.8 | 105,485.2 | - | - | |