
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,301.8 | 16,038.2 | 17,664.6 | 21,273.8 | 23,759.2 | 23,082.4 | |
COGS | 9,036.8 | 11,538.9 | 13,295.2 | 15,506.2 | 16,285.8 | 15,649.9 | |
Gross Profit | 3,264.9 | 4,499.3 | 4,369.4 | 5,767.7 | 7,473.4 | 7,432.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,334.2 | 2,255.6 | 1,804 | 39,833.2 | 2,391.2 | 2,181.4 | |
Total Operating Expenses | - | - | 15,860.6 | (18,559.3) | 21,368 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,832.2 | 2,148 | 2,455.1 | 5,586.1 | 4,821.2 | 4,925.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 784.5 | 331.3 | 294.2 | 1,125.6 | 1,345 | 1,495 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 172.6 | 1,129 | 947.7 | 667.3 | 279.6 | (59.63) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |