
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 725,797 | 941,193 | 1,506,591 | 1,446,703 | 1,575,379 | 1,486,977 | |
COGS | 576,449 | 746,050 | 1,288,086 | 1,208,410 | 1,312,027 | 1,210,900 | |
Gross Profit | 149,348 | 195,143 | 218,505 | 238,293 | 263,352 | 276,077 | |
Operating Expenses & Income | |||||||
Operating Income | 71,668 | 116,703 | 133,422 | 143,705 | 159,128 | 174,658 | |
Total Operating Expenses | - | - | 1,373,169 | 1,302,998 | 1,416,251 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66,286 | 67,453 | 72,531 | 81,261 | 89,542 | 99,731 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 37,947 | 49,692 | 88,998 | 66,113 | 91,832 | 86,080 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,973 | 13,925 | (12,968) | 198 | (7,411) | 26,821 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |