

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,672.5 | 81,487.6 | 98,699.6 | 5,533.7 | 4,764.8 | 5,139.9 | |
COGS | 57,607.4 | 68,179.7 | 81,874.3 | 4,649.4 | 3,792.3 | 4,059.6 | |
Gross Profit | 11,065.2 | 13,307.9 | 16,825.3 | 884.3 | 972.5 | 1,080.3 | |
Operating Expenses & Income | |||||||
Operating Income | 4,703.5 | 6,370.9 | 8,774.9 | 415.9 | 465.5 | 531.4 | |
Total Operating Expenses | 6,361.7 | 6,937 | 8,050.4 | 469.7 | 507 | 548.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127,707.5 | 146,006.2 | 165,591.5 | 9,098.6 | 10,532.3 | 5,376.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (290.5) | (265.3) | (523.9) | (868.5) | (65.34) | (522.4) | |
Interest Income | 13,903 | 17,040.7 | 16,725.7 | 1,706.3 | 1,135.8 | 1,444.8 | |
Income Tax Expense | 1,209.5 | 1,803 | 2,032.4 | 69.87 | 179 | 203.4 | |
Net Income | |||||||
Net Income | 3,928.8 | 5,052.4 | 6,102.3 | 273.1 | 442.6 | 485.2 | |
Supplemental | |||||||
EBIT | 4,703.5 | 6,989.6 | 162,405.3 | 385.6 | 688.3 | 760.1 | |
EBITDA | 6,598.3 | 8,721.6 | 164,541.2 | 532.4 | 798.8 | 958.3 | |