
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,106.7 | 36,843.9 | 53,250.7 | 62,434.8 | 66,741.5 | 60,484.4 | |
COGS | 18,084 | 15,201.2 | 19,240.6 | 20,570.7 | 21,234.1 | 21,416.6 | |
Gross Profit | 21,022.7 | 21,642.7 | 34,010.1 | 41,864.2 | 45,507.4 | 39,067.8 | |
Operating Expenses & Income | |||||||
Operating Income | 19,422.4 | 19,771.2 | 30,876.6 | 32,412.2 | 40,087.3 | 31,080.5 | |
Total Operating Expenses | 19,684.3 | 17,411.3 | 22,374.1 | 30,022.6 | 26,654.2 | 29,403.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97.25 | 100.4 | 93.71 | 159.4 | 137.4 | 476.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,594.9) | (1,124) | (1,258.4) | (2,613.7) | (4,063.4) | (3,331.6) | |
Interest Income | 3,110.7 | 1,975.9 | 3,196.7 | 10,707.8 | 13,616.9 | 4,803.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 14,541.6 | 15,395.1 | 26,763 | 37,268.5 | 37,600.1 | 29,559.4 | |
Supplemental | |||||||
EBIT | 25,192.9 | - | - | - | - | - | |
EBITDA | 25,192.9 | 24,183.7 | 44,254.2 | - | - | - | |