
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113,161.8 | 116,954.8 | 149,123.9 | 157,752.2 | 161,867.2 | 167,605.7 | |
COGS | 78,573.4 | 83,489.7 | 110,235.9 | 115,010.5 | 117,837.9 | 122,900.8 | |
Gross Profit | 34,588.3 | 33,465.1 | 38,888.1 | 42,741.7 | 44,029.3 | 44,704.9 | |
Operating Expenses & Income | |||||||
Operating Income | 13,896.4 | 12,716.4 | 15,232.8 | 17,388.6 | 16,652 | 16,753.3 | |
Total Operating Expenses | - | - | 133,891.1 | 140,363.6 | 145,215.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,735.5 | 19,793.4 | 22,781.9 | 24,604.7 | 26,697.3 | 27,951.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.21136) | (3.21136) | (3.21136) | - | - | - | |
Interest Income | 405.9 | 237.5 | 441.8 | 1,083.2 | 501.1 | 459 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 10,746.7 | 23,323.7 | 13,956.1 | 12,091.3 | 11,661.6 | 12,120.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |