
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 29,041.8 | 32,903.1 | 36,733 | 37,959.8 | 37,749.2 |
COGS | 14,076.2 | 16,431.4 | 18,127.7 | 19,958.8 | 20,734.3 |
Gross Profit | 14,965.6 | 16,471.7 | 18,605.3 | 16,963 | 15,801.8 |
Operating Expenses & Income | |||||
Operating Income | 8,827.2 | 8,735.9 | 11,349.8 | 10,081.9 | 8,938.2 |
Total Operating Expenses | 20,214.6 | 24,029.1 | 26,290.7 | 28,915.9 | 30,024 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6,212.2 | 7,878.3 | 7,269.2 | 8,144.5 | 8,339.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (617.2) | (36.76) | (1,054.8) | (1,038) | (1,213) |
Interest Income | 1,270.7 | 1,377.2 | 1,057.8 | 558 | 262.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5,030.8 | 5,896.3 | 6,378.7 | 6,299.9 | 3,894.6 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |