
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,759.7 | 30,166.8 | 32,171.6 | 33,936.5 | 32,137.8 | 32,560.7 | |
COGS | 17,952 | 19,091.1 | 20,317.9 | 20,816.9 | 19,209.9 | 19,027.8 | |
Gross Profit | 9,807.7 | 11,075.7 | 11,853.6 | 13,119.6 | 12,927.9 | 13,532.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,833 | 3,492.5 | 4,270.4 | 4,796 | 4,989.2 | 5,400 | |
Total Operating Expenses | 24,926.7 | 26,674.3 | 27,901.2 | 29,140.5 | 27,148.6 | 27,160.7 | |
R&D Expenses | 21.47 | 30.89 | 62.95 | 100.6 | 102.8 | 117.1 | |
Selling General & Admin Expenses | 4,015.7 | 2,882.7 | 1,994 | 3,156.3 | 2,984 | 6,652.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.66) | (22.69) | (9.2378) | (16.43) | (21.84) | (15.51) | |
Interest Income | 524 | 315.6 | 459.7 | 506.4 | 616.8 | 523.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,201.3 | 3,155.5 | 3,710.6 | 4,267.9 | 4,345 | 4,607.7 | |
Supplemental | |||||||
EBIT | 4,403.7 | - | - | - | - | - | |
EBITDA | 4,403.7 | 5,617.8 | 6,106.7 | - | - | - | |