
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,945.5 | 69,284.2 | 73,880.7 | 80,169.5 | 83,120.1 | 85,233.8 | |
COGS | 41,439.5 | 43,692.8 | 50,920.8 | 55,441.7 | 54,430.4 | 56,864.5 | |
Gross Profit | 26,506 | 25,591.4 | 22,960 | 24,727.8 | 28,689.7 | 28,369.3 | |
Operating Expenses & Income | |||||||
Operating Income | 13,148.9 | 10,148.1 | (12,924) | (1,614.7) | 3,521.2 | 4,029.8 | |
Total Operating Expenses | - | - | 86,804.7 | 81,784.2 | 79,598.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,004.5 | 15,963.4 | 14,349.7 | 13,971.1 | 15,342.2 | 15,070.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (815.9) | (459.3) | (431.9) | (1,532.5) | (2,464.2) | (2,076.2) | |
Interest Income | 955.3 | 3,743.9 | 1,132.2 | 133.4 | 102.6 | 117.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,340.9 | 3,115 | (13,020.5) | (636.4) | 445.8 | 1,029.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |