
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,194 | 1,686 | 4,135 | 5,668 | 5,842 | |
COGS | 1,412 | 830 | 3,071 | 4,532 | 4,559 | |
Gross Profit | 782 | 856 | 1,064 | 1,135 | 1,282 | |
Operating Expenses & Income | ||||||
Operating Income | 217 | 281 | 351 | 435 | 582 | |
Total Operating Expenses | 1,977 | 1,401 | 3,784 | 5,232 | 5,259 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 565 | 572 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (23) | (12) | (43) | (66) | (59) | |
Interest Income | 15 | - | 1 | 2 | 4 | |
Income Tax Expense | 52 | 43 | - | - | - | |
Net Income | ||||||
Net Income | 152 | 228 | 183 | 200 | 327 | |
Supplemental | ||||||
EBIT | 218 | 284 | 341 | 405 | 556 | |
EBITDA | 234 | 291 | 346 | 410 | 562 | |