
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 40,030.9 | 44,830.9 | 54,264.4 | 7,101 | 6,047 |
COGS | 12,825.1 | 16,012.6 | 24,496.9 | 2,703 | 2,105 |
Gross Profit | 27,205.8 | 28,818.2 | 29,767.5 | 4,398 | 3,942 |
Operating Expenses & Income | |||||
Operating Income | 8,709.7 | 9,873.2 | 8,906.1 | 1,035 | 577 |
Total Operating Expenses | 31,321.3 | 34,957.7 | 45,358.3 | 6,066 | 5,470 |
R&D Expenses | 7,669.6 | 7,387.2 | 8,443.9 | 1,382 | 1,429 |
Selling General & Admin Expenses | 19,387.6 | 19,564.9 | 13,245.3 | 2,006 | 1,922 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,028.4) | (1,184.5) | (1,510.8) | (268) | (161) |
Interest Income | 230.4 | 349.4 | 227.7 | 68 | 74 |
Income Tax Expense | 1,419.5 | 1,612.1 | - | - | - |
Net Income | |||||
Net Income | 6,218.9 | 6,767.6 | 5,753.4 | 550 | 311 |
Supplemental | |||||
EBIT | 8,499.6 | 9,647.4 | 8,892.3 | - | - |
EBITDA | 10,575.6 | 11,657.3 | 10,009.9 | - | - |