

| 2016 | 2017 | 2018 | 2019 | 2020 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 992,538.5 | 1,144,372.8 | 1,524,947.7 | 1,555,622.6 | 1,062,232 | - | |
COGS | 662,748.2 | 818,592.9 | 1,033,857.5 | 1,071,835.6 | 787,733.6 | - | |
Gross Profit | 329,790.3 | 325,779.9 | 491,090.2 | 483,787 | 274,498.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | 235,455.8 | 232,210 | 391,787 | 375,026.3 | 180,857.9 | - | |
Total Operating Expenses | 757,082.6 | 912,162.8 | 1,133,160.7 | 1,180,596.2 | 881,374.1 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 94,334.4 | 93,569.9 | 99,303.2 | 108,760.7 | 93,640.6 | 72,340.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 102,397.5 | 91,434.1 | 106,160.3 | 118,289.5 | 120,527.8 | 91,704.2 | |
Income Tax Expense | (10,164) | 51,715 | 188,534 | 26,738 | 146,400 | 88,784 | |
Net Income | |||||||
Net Income | (104,756.3) | 149,736.6 | 827,641.3 | 105,478.6 | 729,578.5 | - | |
Supplemental | |||||||
EBIT | (123,074.8) | 273,662 | 387,942 | 372,750 | 180,857.9 | 312,683 | |
EBITDA | - | 184,499.2 | 1,008,390.5 | 123,294.7 | - | - | |