

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,461 | 4,198 | 8,112 | 10,290 | 7,978 | 17,582 | |
COGS | 2,371 | 2,770 | 5,389 | 6,868 | 4,562 | 10,493 | |
Gross Profit | 1,090 | 1,428 | 2,723 | 3,422 | 3,416 | 7,089 | |
Operating Expenses & Income | |||||||
Operating Income | (105) | (53) | 578 | 760 | 961 | 1,930 | |
Total Operating Expenses | 1,195 | 1,481 | 2,145 | 2,662 | 2,455 | 5,159 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,106 | 1,323 | 1,866 | 3,273 | 3,483 | 5,210 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (136) | (230) | (457) | (932) | (693) | (1,531) | |
Interest Income | 4 | 441 | 21 | 1,581 | 17 | 1,500 | |
Income Tax Expense | 37 | 17 | 139 | 164 | 183 | 389 | |
Net Income | |||||||
Net Income | (120) | (488) | 146 | (943) | 320 | (152) | |
Supplemental | |||||||
EBIT | (131) | (173) | 711 | 760 | 961 | 1,930 | |
EBITDA | 368 | 279 | 1,231 | 1,446 | 1,675 | 3,349 | |