
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 11,034.6 | 13,957.2 | 16,312.9 | 18,527.1 | 20,209 | |
COGS | - | 8,095.2 | 10,307.5 | 11,863 | 13,295 | 14,607.9 | |
Gross Profit | - | 2,939.4 | 3,649.7 | 4,449.9 | 5,232.1 | 5,601.1 | |
Operating Expenses & Income | |||||||
Operating Income | (1.08854) | 1,992.2 | 2,748.4 | 3,319.4 | 3,852.5 | 4,077 | |
Total Operating Expenses | - | - | 11,208.8 | 12,993.6 | 14,674.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.08854 | - | 730.8 | 937.9 | 1,175.3 | 1,314.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | 12.03 | 25.77 | 251.3 | 460.4 | 538.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.08854) | 1,584.4 | 2,235 | 2,916.3 | 3,538.8 | 3,798.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |