
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,996.9 | 11,687.3 | 15,234.3 | 18,591.2 | 23,798.2 | 28,863.2 | |
COGS | 6,695.4 | 8,710.3 | 11,694 | 15,087.1 | 18,179.9 | 21,784.2 | |
Gross Profit | 2,301.5 | 2,977 | 3,540.3 | 3,504.1 | 5,618.3 | 7,079 | |
Operating Expenses & Income | |||||||
Operating Income | 662 | 1,381.9 | 1,667.6 | 1,595.1 | 3,330.2 | 4,579.4 | |
Total Operating Expenses | 8,334.9 | 10,305.4 | 13,566.7 | 16,996.1 | 20,468.1 | 24,283.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 799.3 | 850.5 | 1,104.8 | 1,116.6 | 1,233.8 | 2,139 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.49) | (26.46) | (18.23) | (4.578) | (8.286) | (7.021) | |
Interest Income | 161.5 | 121.6 | 172.6 | 216.7 | 395.2 | 736 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 681.7 | 1,291.5 | 1,294.1 | 1,273.7 | 2,621.4 | 3,284.5 | |
Supplemental | |||||||
EBIT | 1,484.5 | - | - | - | - | - | |
EBITDA | 1,484.5 | 2,119.5 | 2,589.6 | - | - | - | |