
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,713.1 | 34,588.4 | 45,525.6 | 64,322.3 | 86,375.1 | 53,103.4 | |
COGS | 20,345.8 | 24,836 | 32,546.2 | 46,128.4 | 62,805.1 | 31,960.4 | |
Gross Profit | 8,367.3 | 9,752.4 | 12,979.4 | 18,193.9 | 23,570 | 21,143.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,432.7 | 2,903.5 | 3,631.3 | 5,324.5 | 6,123.6 | 7,847.4 | |
Total Operating Expenses | 26,280.4 | 31,684.9 | 41,894.3 | 58,997.8 | 80,251.5 | 45,256 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,938.3 | 3,353.5 | 4,453.5 | 5,483 | 6,890.5 | 13,276.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (223.2) | (279.8) | (260.9) | (804.2) | (1,999) | (1,054.9) | |
Interest Income | 9.179 | 59.33 | 16.79 | 0.336 | 65.71 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,472.6 | 1,758.6 | 2,424.1 | 3,174.8 | 1,910.2 | 27,160.6 | |
Supplemental | |||||||
EBIT | 3,344.7 | - | - | - | - | - | |
EBITDA | 3,344.7 | 3,774.1 | 5,028.8 | - | - | - | |