
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,222.3 | 15,467.9 | 23,739.3 | 27,661 | 29,923.3 | 30,072.1 | |
COGS | 7,267.7 | 9,444 | 13,386 | 15,157.7 | 16,244.9 | 16,236 | |
Gross Profit | 4,954.6 | 6,024 | 10,353.4 | 12,503.3 | 13,678.4 | 13,836.1 | |
Operating Expenses & Income | |||||||
Operating Income | (362.3) | 866.1 | 3,160.9 | 3,406.9 | 3,127.1 | 2,381.5 | |
Total Operating Expenses | - | - | 20,578.5 | 24,254.1 | 26,796.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,176.7 | 4,224 | 5,746.5 | 7,632.5 | 8,756.6 | 9,449.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 539 | 460.6 | 296.3 | 42.78 | 94.56 | 215.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (903.8) | 151 | 1,930 | 2,579.6 | 2,509.7 | 1,886 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |