
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 204,251.5 | 221,279.9 | 301,128.6 | 343,354.6 | 378,641.5 | 379,224.4 | |
COGS | 140,875.7 | 164,593.1 | 232,447.9 | 236,990.9 | 264,811 | 256,277.7 | |
Gross Profit | 63,375.9 | 56,686.8 | 68,680.6 | 106,363.7 | 113,830.6 | 122,946.7 | |
Operating Expenses & Income | |||||||
Operating Income | 10,386.1 | 9,973.9 | 18,290.5 | 49,210.6 | 57,704.8 | 54,857.7 | |
Total Operating Expenses | - | - | 282,838.1 | 294,144 | 320,936.7 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35,916.6 | 30,610.9 | 36,818.7 | 42,779.6 | 46,298.9 | 66,514.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.15) | (5.90483) | (0.69911) | (0.94605) | (0.8543) | - | |
Interest Income | 7,142.1 | 11,690.7 | 9,183.3 | 12,801.9 | 19,268.9 | 19,847.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (468.2) | 5,108.2 | 650.6 | 20,044.8 | 21,325.6 | 22,208.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |