

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,028 | 5,891 | 6,667 | 6,648 | 7,101 | 7,152 | |
COGS | 2,603 | 4,603 | 5,361 | 5,351 | 5,700 | 5,729 | |
Gross Profit | 425 | 1,288 | 1,306 | 1,297 | 1,401 | 1,423 | |
Operating Expenses & Income | |||||||
Operating Income | (251) | 398 | 348 | 417 | 479 | 510 | |
Total Operating Expenses | 3,279 | 5,493 | 6,319 | 6,231 | 6,622 | 6,642 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 366 | 464 | 578 | 548 | 555 | 587 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (163) | (150) | (145) | (180) | (317) | (306) | |
Interest Income | 28 | 44 | 74 | 123 | 137 | 128 | |
Income Tax Expense | 266 | (92) | - | - | - | - | |
Net Income | |||||||
Net Income | (222) | 455 | 220 | 1,296 | (52) | 79 | |
Supplemental | |||||||
EBIT | (251) | 417 | - | - | - | - | |
EBITDA | 544 | 939 | - | - | - | - | |