
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,039.7 | 32,827.1 | 47,467.3 | 94,150.9 | 114,054.4 | 121,307.5 | |
COGS | 22,791 | 23,702.2 | 34,388 | 74,711 | 92,021.6 | 97,966.4 | |
Gross Profit | 7,248.6 | 9,124.9 | 13,079.3 | 19,439.9 | 22,032.8 | 23,341.1 | |
Operating Expenses & Income | |||||||
Operating Income | 8,730 | 9,303.2 | 12,223.6 | 16,783.3 | 20,205.3 | 23,000.5 | |
Total Operating Expenses | 1,713.1 | 2,079.9 | 2,289.8 | 2,348.1 | 1,827.5 | 1,460.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,713.1 | 2,079.9 | 2,297.4 | 2,954.6 | 3,915.3 | 4,037 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,681.6) | (3,358) | (5,000) | (7,522) | (9,816.6) | (10,809.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (13.68) | 107.3 | 346.9 | 1,344.1 | 657.6 | 536.6 | |
Net Income | |||||||
Net Income | 4,886.6 | 4,282.1 | 7,670.3 | 11,417.6 | 14,857.7 | 19,032.1 | |
Supplemental | |||||||
EBIT | 6,842.7 | 7,454.5 | 12,223.6 | 16,783.3 | 20,205.3 | 26,966.5 | |
EBITDA | 9,276.6 | 10,885.9 | 17,212.5 | 21,846.3 | 24,386.3 | 31,503.2 | |