
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,860.5 | 25,801.9 | 19,582.6 | 25,803.1 | 28,445.5 | 34,953.4 | |
COGS | - | - | (6,233) | 6,031.1 | 22,876.4 | - | |
Gross Profit | 19,860.5 | 25,801.9 | 25,815.6 | 25,803.1 | 28,445.5 | 25,257.7 | |
Operating Expenses & Income | |||||||
Operating Income | 244.1 | 4,392.6 | 4,903.9 | 5,908.3 | 5,638.5 | 6,401.1 | |
Total Operating Expenses | 19,616.4 | 21,409.3 | 14,678.7 | 19,894.8 | 22,807 | 18,966.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,025.8 | 1,085 | 1,283.3 | 430.2 | 450.2 | 880.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (475.9) | (513.9) | (452.8) | (510) | (617.8) | (734.9) | |
Interest Income | 769.2 | 640.8 | 961.8 | 1,692.9 | 2,511.9 | 2,969 | |
Income Tax Expense | 206.7 | 726 | 1,092.5 | 813.4 | 1,375.6 | 1,298.6 | |
Net Income | |||||||
Net Income | 218.4 | 3,401.1 | 3,374.2 | 4,381.8 | 3,874.9 | 4,565.4 | |
Supplemental | |||||||
EBIT | 720 | 4,456.7 | 5,357 | 5,511.5 | 6,287.5 | 7,024 | |
EBITDA | 1,472.1 | 5,387.1 | 6,034.4 | 6,407.5 | 7,041.3 | 7,928.5 | |