
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,792 | 9,566 | 8,339 | 11,023 | 14,929 | 16,982 | |
COGS | 2,566 | 2,865 | 3,541 | 6,029 | 9,708 | 10,687 | |
Gross Profit | 4,226 | 6,701 | 4,798 | 4,994 | 5,221 | 6,295 | |
Operating Expenses & Income | |||||||
Operating Income | 4,079 | 6,522 | 4,570 | 4,396 | 4,918 | 6,057 | |
Total Operating Expenses | 2,713 | 3,044 | 3,769 | 6,627 | 10,011 | 10,925 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 146 | 144 | 150 | 213 | 288 | 299 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (199) | (159) | (175) | (288) | (265) | (288) | |
Interest Income | 1 | 1 | 18 | 156 | 25 | - | |
Income Tax Expense | 631 | 1,174 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,182 | 4,386 | 3,143 | 3,338 | 1,664 | 1,467 | |
Supplemental | |||||||
EBIT | 3,101 | 5,994 | - | - | - | - | |
EBITDA | 4,381 | 7,239 | - | - | - | - | |