| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,615.7 | 40,322.2 | 20,732 | 12,569.5 | 14,776.5 | 11,489.1 | |
COGS | 2,475 | 2,175.5 | 2,415.3 | 800.5 | 858.2 | - | |
Gross Profit | 28,140.7 | 38,146.7 | 18,316.7 | 11,769 | 13,918.3 | 11,489.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,051.4 | 2,997.6 | 2,685.8 | 792.2 | 1,647.6 | 2,749.6 | |
Total Operating Expenses | 25,089.3 | 35,149.1 | 15,630.9 | 10,976.8 | 12,270.7 | 8,739.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,087.7 | 1,100.4 | 1,336.7 | 437.1 | 438.1 | 288.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (228.9) | (318) | (513.3) | (214.5) | (236) | (193.8) | |
Interest Income | 2,472.1 | 2,480.1 | 2,944.9 | 1,225.1 | 1,518.1 | 278.3 | |
Income Tax Expense | 959.4 | 933.9 | 759.8 | 252.1 | 532.7 | 1,034.1 | |
Net Income | |||||||
Net Income | 2,081.6 | 2,035.4 | 1,888.4 | 516.1 | 1,079.7 | 2,037.6 | |
Supplemental | |||||||
EBIT | 3,280.3 | 3,315.6 | 3,199.1 | 1,006.7 | 1,883.6 | 3,300.5 | |
EBITDA | 3,937.6 | 4,043.4 | 4,066.9 | 1,282.3 | 2,167.5 | 3,580.4 | |
