
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,205.7 | 42,028.1 | 48,449.4 | 56,269.1 | 68,880 | 68,762.9 | |
COGS | 23,699 | 33,038.9 | 41,417.1 | 44,096.4 | 57,925.4 | 60,076 | |
Gross Profit | 7,506.7 | 8,989.2 | 7,032.3 | 12,172.7 | 10,954.6 | 8,687 | |
Operating Expenses & Income | |||||||
Operating Income | 3,747.8 | 5,430.9 | 2,608.2 | 7,048.1 | 5,474.8 | 2,306.6 | |
Total Operating Expenses | 27,457.9 | 36,597.2 | 45,841.2 | 49,221 | 63,405.2 | 66,456.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,302.7 | 3,017 | 3,796.5 | 4,013.4 | 4,956.9 | 6,283.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (271.8) | (451.9) | (557.9) | (1,845.4) | (3,692.6) | (2,514.3) | |
Interest Income | 59.8 | 49.24 | 64.54 | 60.69 | 54.25 | 10.12 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,937.2 | 4,311.3 | 3,408.5 | 8,969.5 | 572.3 | 486.8 | |
Supplemental | |||||||
EBIT | 4,895.4 | - | - | - | - | - | |
EBITDA | 4,895.4 | 6,945 | 7,454.8 | - | - | - | |