
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,890.1 | 40,053.5 | 56,690.6 | 70,649 | 80,588.3 | 84,311.5 | |
COGS | 28,783.4 | 29,656.6 | 41,146 | 51,125 | 58,217.2 | 60,143.1 | |
Gross Profit | 10,106.8 | 10,396.9 | 15,544.6 | 19,524 | 22,371.1 | 24,168.4 | |
Operating Expenses & Income | |||||||
Operating Income | 445 | 448.2 | 3,513.7 | 5,033.3 | 5,628.3 | 5,669.7 | |
Total Operating Expenses | - | - | 53,176.9 | 65,615.7 | 74,960 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,928.4 | 10,548.3 | 13,643 | 17,056 | 19,629.9 | 21,350.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 991.2 | 867.7 | 718.1 | 374.8 | 518.1 | 816.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (419.7) | (461) | 2,057 | 3,483.3 | 3,811.2 | 3,610.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |