
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,854 | 17,827 | 20,081 | 22,713 | 25,779 | 27,827 | |
COGS | 11,841 | 13,014 | 14,569 | 16,264 | 18,505 | 19,943 | |
Gross Profit | 4,013 | 4,813 | 5,512 | 6,449 | 7,274 | 7,884 | |
Operating Expenses & Income | |||||||
Operating Income | 131 | 680 | 887 | 456 | 86 | 600 | |
Total Operating Expenses | 3,882 | 4,133 | 4,625 | 5,993 | 7,188 | 7,284 | |
R&D Expenses | 268 | 259 | 213 | 291 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7) | (7) | (6) | (4) | (2) | (2) | |
Interest Income | 7 | 6 | 6 | 6 | 13 | - | |
Income Tax Expense | 45 | 134 | 221 | 77 | 80 | 318 | |
Net Income | |||||||
Net Income | 292 | 566 | 580 | 254 | (36) | 246 | |
Supplemental | |||||||
EBIT | 344 | 708 | 808 | 335 | 45 | 578 | |
EBITDA | 499 | 911 | 1,018 | 564 | 408 | 1,072 | |