
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 37,616.6 | 47,268.8 | 37,595.5 | 30,652 | 27,290 | |
COGS | 21,199 | 18,078.7 | 16,621.3 | 15,608 | - | |
Gross Profit | 16,417.5 | 29,190.1 | 20,974.2 | 15,044 | - | |
Operating Expenses & Income | ||||||
Operating Income | 8,140 | 19,345.9 | 11,588.7 | 6,552 | 4,948 | |
Total Operating Expenses | 29,476.6 | 27,922.9 | 26,006.9 | 24,100 | 22,342 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,012.8 | 3,350 | 3,102.5 | 2,749 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (676.8) | (493.7) | (552.4) | (990) | (1,172) | |
Interest Income | 140 | 157 | 230.2 | 427 | 426 | |
Income Tax Expense | 2,600.1 | 6,745.5 | 3,699.8 | - | - | |
Net Income | ||||||
Net Income | 2,542.9 | 9,739.5 | 4,832.5 | 283 | (3,068) | |
Supplemental | ||||||
EBIT | 8,046.3 | 19,695.1 | 11,664.7 | - | - | |
EBITDA | 10,489.3 | 23,767.5 | 13,319.8 | - | - | |