
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,204 | 4,224 | 5,056 | 5,606 | 5,639 | 11,328 | |
COGS | 1,603 | 2,407 | 2,502 | 2,867 | 2,657 | 5,730 | |
Gross Profit | 601 | 1,817 | 2,554 | 2,739 | 2,982 | 5,598 | |
Operating Expenses & Income | |||||||
Operating Income | (227) | 447 | 779 | 786 | 870 | 1,712 | |
Total Operating Expenses | 828 | 1,370 | 1,775 | 1,953 | 2,112 | 3,886 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,182 | 3,467 | 3,927 | 4,352 | 4,439 | 6,617 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113) | (116) | (134) | (132) | (158) | (311) | |
Interest Income | 369 | 42 | 52 | 44 | 166 | 255 | |
Income Tax Expense | (69) | 75 | 39 | 193 | 152 | 311 | |
Net Income | |||||||
Net Income | 50 | 402 | 633 | 610 | 449 | 916 | |
Supplemental | |||||||
EBIT | (227) | 447 | 806 | 991 | 870 | 1,689 | |
EBITDA | 22 | 675 | 1,085 | 1,332 | 1,200 | 2,357 | |