
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,306,558.6 | 648,799.1 | 932,333.4 | (1,545,201.2) | (1,678,994.3) | 404,643.1 |
COGS | 886,262.4 | 384,180.7 | 522,389.4 | (1,375,298.6) | (1,463,473.4) | 188,893 |
Gross Profit | 420,296.2 | 264,618.4 | 409,943.9 | (169,902.6) | (215,520.9) | 215,750 |
Operating Expenses & Income | ||||||
Operating Income | 360,437.8 | 170,289.4 | 331,040.3 | (233,036.7) | (317,103.9) | 164,954.5 |
Total Operating Expenses | 946,120.9 | 478,509.7 | 601,293.1 | (1,312,164.5) | (1,361,890.3) | 239,688.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 26,067.8 | 19,235.3 | 17,553.5 | 38,436.6 | 44,437.7 | 51,386.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (57,526.1) | (28,717.9) | (13,641.8) | (1,118.6) | (3,405.3) | (1,869.1) |
Interest Income | 6,735.3 | 4,103.7 | 19,108.5 | 17,143.2 | 17,076.1 | 24,969.2 |
Income Tax Expense | 28,761 | 64,930 | 64,239.3 | 42,976.5 | - | - |
Net Income | ||||||
Net Income | 202,907 | 176,193.6 | 261,689.3 | (260,369.5) | (298,641.1) | 164,027.7 |
Supplemental | ||||||
EBIT | 360,437.8 | 170,289.4 | (331,186.5) | (265,493.5) | - | - |
EBITDA | 326,643.4 | 307,910.3 | 377,831.3 | (176,996.4) | - | - |