
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168,632.3 | 164,124.8 | 184,302.9 | 199,031.9 | 219,171.5 | 235,277.4 | |
COGS | 139,476.2 | 134,042.1 | 150,483.3 | 163,617.7 | 179,669.6 | 192,036.1 | |
Gross Profit | 29,156.1 | 30,082.8 | 33,819.7 | 35,414.2 | 39,501.9 | 43,241.4 | |
Operating Expenses & Income | |||||||
Operating Income | 13,388 | 12,976.2 | 14,484.3 | 13,399.4 | 15,256.1 | 16,287.7 | |
Total Operating Expenses | - | - | 169,818.6 | 185,632.5 | 203,915.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,749.1 | 4,893.1 | 5,524.3 | 6,713.8 | 6,955.1 | 7,269.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 1,954.1 | 2,383.9 | 2,257.5 | 2,183.8 | 1,810 | 2,347.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,066.8 | 8,180 | 9,287.4 | 8,595.5 | 10,424.4 | 10,811.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |