
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 482,064 | 560,118 | 554,552 | 609,015 | 660,257 | 1,676,315.1 |
COGS | 260,532 | 314,174 | 315,806 | 315,906 | 311,011 | 850,517.7 |
Gross Profit | 221,532 | 245,944 | 238,746 | 293,109 | 349,246 | 825,797.4 |
Operating Expenses & Income | ||||||
Operating Income | 128,071 | 122,341 | 113,940 | 165,658 | 208,786 | 476,429.3 |
Total Operating Expenses | 353,993 | 437,777 | 440,612 | 443,357 | 451,471 | 1,199,885.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 101,383 | 130,441 | 135,925 | 137,736 | 149,149 | 378,033.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (7,449) | (7,918) | (9,985) | (11,885) | (12,447) | (32,960.2) |
Interest Income | 6,957 | 6,650 | 8,592 | 13,808 | 16,004 | 38,428.8 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 159,847 | 224,822 | 188,243 | 115,216 | 194,073 | 345,721.9 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |