
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,096.2 | 21,470.6 | 30,827.3 | 41,038.5 | 47,790.5 | 46,523.7 | |
COGS | 14,490.6 | 16,651.8 | 21,811.7 | 28,402 | 34,657 | 33,583.9 | |
Gross Profit | 2,605.7 | 4,818.7 | 9,015.5 | 12,636.5 | 13,133.5 | 12,939.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,381.2 | 3,087.3 | 6,236.2 | 7,842.9 | 7,443.8 | 7,266.7 | |
Total Operating Expenses | 15,715 | 18,383.3 | 24,591 | 33,195.6 | 40,346.6 | 39,257 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 436.6 | 568.7 | 1,308.1 | 2,992.1 | 3,826 | 5,070.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.86) | (12.56) | (10.56) | (12.3) | (17.08) | (60.42) | |
Interest Income | 7.355008 | 104 | 100.4 | 83.17 | 53.88 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,513.1 | 3,215.7 | 6,044.9 | 8,096.9 | 6,750.2 | 6,335.6 | |
Supplemental | |||||||
EBIT | 2,870.1 | - | - | - | - | - | |
EBITDA | 2,870.1 | 4,419.1 | 7,830.8 | - | - | - | |