
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,250.4 | 52,424.4 | 91,128.7 | 76,960.4 | 65,194.3 | 58,780.7 | |
COGS | 19,699.4 | 26,239.6 | 29,755.2 | 32,909.5 | 33,162.6 | 34,159 | |
Gross Profit | 8,551 | 26,184.9 | 61,373.5 | 44,050.9 | 32,031.7 | 24,621.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,996.9 | 16,919.7 | 41,421.3 | 28,965.5 | 20,973.4 | 15,141.4 | |
Total Operating Expenses | - | - | 49,707.4 | 47,994.9 | 44,220.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,809.1 | 8,702.2 | 19,389.4 | 14,724.5 | 10,947.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 824.8 | 511.2 | 733.5 | 558.3 | 540.9 | 174.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,286.7 | 16,200.1 | 39,871.2 | 27,933.3 | 19,629.5 | 13,815.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |