
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,233.5 | 20,357.7 | 21,636.7 | 22,664.6 | 19,039.4 | 21,094.9 | |
COGS | 7,410.5 | 10,053.8 | 10,903.6 | 12,735.1 | 10,930.2 | 10,822.2 | |
Gross Profit | 6,823.1 | 10,303.9 | 10,733.1 | 9,929.5 | 8,109.2 | 10,272.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,946.5 | 7,664 | 8,446 | 8,096.9 | 5,831.1 | 6,844 | |
Total Operating Expenses | - | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,673.2 | 2,407.5 | 2,935.5 | 2,604 | 2,584 | 2,244.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (840) | (384.4) | (106.8) | (712) | (190.2) | (1,775.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,831.9 | 7,214.9 | 7,635.4 | 6,884.5 | 5,427 | 6,335.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |