
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,540.9 | 50,754.3 | 59,527.3 | 69,728.2 | 81,687.3 | 86,317.7 | |
COGS | 14,753.6 | 17,961.3 | 9,276.7 | 23,790.5 | 28,346.9 | 29,604.8 | |
Gross Profit | 28,787.2 | 32,793 | 50,250.6 | 45,937.7 | 53,340.5 | 56,713 | |
Operating Expenses & Income | |||||||
Operating Income | 16,277.1 | 19,245.9 | 24,147.8 | 28,001.8 | 31,891.1 | 35,052.3 | |
Total Operating Expenses | - | - | 35,379.4 | 41,726.4 | 49,796.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,436.9 | 6,815.2 | 8,238.4 | 9,763.8 | 12,144.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,485.2) | (2,815.3) | (2,731.9) | (2,847.1) | (2,971.1) | - | |
Interest Income | 1,711.2 | 3,383.7 | 4,152.2 | 2,700.8 | 4,592 | 5,543.2 | |
Income Tax Expense | 3,347.9 | 564.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 9,886 | 13,434.5 | 13,455.5 | 17,345.4 | 18,749.3 | 20,950.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |