

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,924 | 9,657 | 13,294 | 17,440 | 19,929 | - | |
COGS | 5,888 | 6,768 | 8,558 | 10,993 | 12,523 | 8,164 | |
Gross Profit | 3,036 | 2,889 | 4,736 | 6,447 | 7,406 | 6,561 | |
Operating Expenses & Income | |||||||
Operating Income | 1,737 | 1,372 | 3,107 | 4,474 | 4,979 | 4,081 | |
Total Operating Expenses | 1,299 | 1,517 | 1,629 | 1,973 | 2,427 | 2,480 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78 | 95 | 102 | 1,672 | 79 | 79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (139) | (131) | (133) | (141) | (148) | (156) | |
Interest Income | - | 22.5 | - | - | - | 18 | |
Income Tax Expense | 128 | 80 | (873) | 362 | 760 | 359 | |
Net Income | |||||||
Net Income | 2,157 | 1,476 | 4,443 | 4,312 | 4,399 | 4,692 | |
Supplemental | |||||||
EBIT | 2,242 | 1,618 | 3,518 | 4,615 | 5,159 | - | |
EBITDA | 2,324 | 1,724 | 3,613 | 4,850 | 5,352 | 4,351 | |