
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11,013 | 11,397 | 12,922 | 16,956 | 20,655 |
COGS | 7,497 | 7,932 | 7,961 | 8,265 | 9,096 |
Gross Profit | 3,516 | 3,465 | 4,961 | 8,691 | 11,559 |
Operating Expenses & Income | |||||
Operating Income | 3,024 | 2,810 | 4,184 | 8,005 | 10,769 |
Total Operating Expenses | 7,989 | 8,587 | 8,738 | 8,951 | 9,886 |
R&D Expenses | 15 | 10 | - | - | - |
Selling General & Admin Expenses | 159 | 126 | 115 | 222 | 211 |
Earnings from Continuing Operations | |||||
Interest Expense | (341) | (350) | (423) | (358) | (201) |
Interest Income | 17 | 21 | 18 | 46 | 41 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 432 | 1,272 | 2,144 | 4,993 | 6,527 |
Supplemental | |||||
EBIT | 2,022 | 3,164 | 5,031 | 9,163 | 12,441 |
EBITDA | 4,019 | 5,207 | 6,946 | 11,069 | 14,555 |