
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,080.5 | 86,772.7 | 94,993.9 | 68,367.4 | 73,151 | - | |
COGS | 54,608.8 | 55,154.4 | 58,833.4 | 49,701.9 | 48,334.4 | - | |
Gross Profit | 23,471.7 | 31,618.4 | 36,160.5 | 18,665.5 | 24,816.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 19,456.5 | 26,859.8 | 32,050.4 | 18,702.5 | 20,831.3 | - | |
Total Operating Expenses | 58,624 | 59,912.9 | 62,943.5 | 49,664.9 | 52,319.7 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 213 | 226.6 | 195.7 | 201 | 4,295.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 480.6 | 377.4 | 533.9 | 264 | 326.1 | - | |
Income Tax Expense | 4,533.9 | 5,876.4 | 7,091.4 | 4,524.7 | 4,338.5 | 4,338.5 | |
Net Income | |||||||
Net Income | 12,288.8 | 17,672 | 20,807.7 | 10,586.5 | 12,987 | - | |
Supplemental | |||||||
EBIT | 19,511.1 | 26,846.8 | 31,974.2 | 18,730.1 | 20,853 | 20,853 | |
EBITDA | 26,026 | 33,034.5 | 39,157.2 | 26,880.3 | 29,665.5 | - | |