
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,076.5 | 815,399.1 | 830,687.5 | 844,501.4 | 816,012.8 | 42,666.1 | |
COGS | 22,288.6 | 323,469 | 328,510 | 330,532.5 | 316,476.1 | 16,290.9 | |
Gross Profit | 25,787.9 | 491,930.1 | 502,177.5 | 513,968.9 | 499,536.7 | 26,375.2 | |
Operating Expenses & Income | |||||||
Operating Income | 7,699.5 | 148,812.8 | 167,556.3 | 170,870.8 | 166,732.2 | 9,168.4 | |
Total Operating Expenses | 40,377 | 666,586.3 | 663,131.2 | 673,630.6 | 649,280.6 | 33,497.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,300.4 | 184,206.4 | 173,579.7 | 179,454 | 173,001.3 | 9,098 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,276.1) | (49,558.3) | (48,829.6) | (52,311.9) | (56,898) | (2,556.4) | |
Interest Income | 298 | 5,060.6 | 3,834.2 | 4,823.6 | 9,628.3 | 691.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,161.6 | 46,852.6 | 68,187.2 | 82,878.4 | 76,110.6 | 1,954.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 14,790.3 | 265,524 | 297,465 | 362,801.8 | - | - | |