
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,286.3 | 31,211.3 | 38,101.7 | 38,272.1 | 39,617 | 40,753.8 | |
COGS | 24,960.2 | 25,336.4 | 30,053.2 | 30,015.6 | 31,133.1 | 31,847 | |
Gross Profit | 6,326.1 | 5,875 | 8,048.4 | 8,256.4 | 8,483.9 | 8,906.9 | |
Operating Expenses & Income | |||||||
Operating Income | 139.5 | 92.61 | 1,646.4 | 1,209.3 | 1,230 | 1,324 | |
Total Operating Expenses | - | - | 36,455.3 | 37,062.8 | 38,387 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,063.6 | 4,797.8 | 5,929.6 | 6,513.2 | 6,615.7 | 6,940.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 467.6 | 437.6 | 413.7 | 373.3 | 407.9 | 490.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (449.6) | (318.1) | 917.3 | 618 | 609.4 | 618 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |