
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,474.8 | 26,219.7 | 29,909.7 | 25,796.4 | 29,400.7 | 34,063.2 | |
COGS | 10,787.4 | 14,028.5 | 16,781.9 | 14,486 | 15,683 | 16,357.8 | |
Gross Profit | 9,687.4 | 12,191.2 | 13,127.8 | 11,310.4 | 13,717.6 | 17,705.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,896.7 | 5,232.8 | 5,457 | 3,540.9 | 4,525.3 | 4,710.4 | |
Total Operating Expenses | 16,578.2 | 20,986.9 | 24,452.6 | 22,255.6 | 24,875.4 | 29,352.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,214 | 4,005.8 | 4,477 | 4,480.3 | 5,364.5 | 12,683.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (617.6) | (1,412.1) | (2,081.7) | (3,212.8) | (3,586.7) | (1,548.7) | |
Interest Income | 45.14 | 20.57 | 12.28 | 18.91 | 23.64 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,499.7 | 3,678.9 | 2,351.6 | 313.7 | (2,376.2) | 653.5 | |
Supplemental | |||||||
EBIT | 4,709.7 | - | - | - | - | - | |
EBITDA | 4,709.7 | 6,977.8 | 6,403.9 | - | - | - | |