

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,558 | 24,932 | 45,920 | 19,273 | 36,787 | 39,761 | |
COGS | 12,554 | 20,331 | 38,059 | 15,053 | 27,739 | 29,251 | |
Gross Profit | 3,004 | 4,601 | 7,861 | 4,220 | 9,048 | 10,510 | |
Operating Expenses & Income | |||||||
Operating Income | 1,437 | 751 | 2,397 | 2,004 | 5,896 | 7,301 | |
Total Operating Expenses | 1,566 | 3,849 | 5,462 | 2,216 | 3,152 | 3,209 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83 | 248 | 430 | 114 | - | 141 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (285) | (478) | (840) | (576) | (927) | (468) | |
Interest Income | 285 | 8 | 11 | - | 9 | - | |
Income Tax Expense | 190 | 411 | 356 | 456 | 1,391 | 1,843 | |
Net Income | |||||||
Net Income | 776 | 12 | 2,064 | 898 | 3,017 | 3,948 | |
Supplemental | |||||||
EBIT | 1,251 | (178) | 2,211 | 1,922 | 5,335 | 7,302 | |
EBITDA | 1,342 | (19) | 2,447 | 2,349 | 5,735 | 7,470.8 | |