

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,777 | 4,688 | 5,495 | 6,158 | 6,704 | 13,190 | |
COGS | 2,257 | 3,002 | 3,096 | 2,179 | 3,348 | 5,704 | |
Gross Profit | 520 | 1,686 | 2,399 | 3,979 | 3,356 | 7,486 | |
Operating Expenses & Income | |||||||
Operating Income | (81) | 951 | 1,243 | 994 | 1,319 | 1,644 | |
Total Operating Expenses | 601 | 735 | 1,156 | 2,985 | 2,037 | 5,842 | |
R&D Expenses | 52 | 83 | 88 | 81 | 88 | - | |
Selling General & Admin Expenses | 21 | 22 | 28 | 34 | 34 | 333 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (371) | (337) | (334) | (340) | (663) | (1,250) | |
Interest Income | 218 | 145 | 888 | 121 | 337 | 395 | |
Income Tax Expense | 9 | 172 | 232 | 326 | 398 | 781 | |
Net Income | |||||||
Net Income | (248) | 516 | 631 | 342 | 381 | 688 | |
Supplemental | |||||||
EBIT | 183 | 1,069 | 1,275 | 1,182 | 1,130 | 1,931 | |
EBITDA | 873 | 1,830 | 2,133 | 2,054 | 2,112 | 3,885 | |