
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,201.8 | 42,534.1 | 47,340.7 | 53,638.6 | 62,505.4 | 65,607 | |
COGS | 26,993.1 | 31,760.9 | 35,862.8 | 40,834.8 | 47,270.3 | 48,693.2 | |
Gross Profit | 9,208.7 | 10,773.3 | 11,478 | 12,803.8 | 15,235.1 | 16,913.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,806 | 5,292.9 | 5,986.6 | 6,842.8 | 8,595.8 | 9,768.6 | |
Total Operating Expenses | - | - | 41,354.2 | 46,795.7 | 53,909.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,957 | 5,054.2 | 5,065 | 5,633.7 | 6,291.2 | 7,145.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 3.24 | 103.8 | 192.2 | 524.9 | 764.6 | 736.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,756.5 | 4,178.9 | 4,547.2 | 7,045.9 | 7,256.9 | 8,162.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |