

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 73,313.6 | 84,794.4 | 97,917.7 | 109,374.2 | 120,237.9 | |
COGS | 58,542.1 | 67,214.8 | 77,019.5 | 84,364.7 | 92,094.4 | |
Gross Profit | 14,771.5 | 17,579.7 | 20,898.2 | 25,009.5 | 28,143.6 | |
Operating Expenses & Income | ||||||
Operating Income | 1,852.9 | 2,807.9 | 3,729.7 | 5,188.8 | 4,848.7 | |
Total Operating Expenses | 71,460.8 | 81,986.5 | 94,187.9 | 104,185.3 | 115,389.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (894.2) | (915.9) | (1,176.6) | (1,429.9) | - | |
Interest Income | 54.83 | 76.15 | 207.3 | 377.8 | 314.7 | |
Income Tax Expense | 1,337.3 | 2,047.7 | 2,433.6 | - | - | |
Net Income | ||||||
Net Income | 2,030.1 | 2,621.8 | 3,178.7 | 4,500.6 | 4,902 | |
Supplemental | ||||||
EBIT | 1,852.9 | 2,807.9 | 3,729.7 | - | - | |
EBITDA | - | - | - | - | - | |