
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,587 | 10,573 | 14,087 | 12,997 | 12,448 | 12,831 | |
COGS | 3,178 | 7,708 | 11,138 | 10,112 | 9,201 | 9,277 | |
Gross Profit | 2,409 | 2,865 | 2,949 | 2,885 | 3,247 | 3,554 | |
Operating Expenses & Income | |||||||
Operating Income | 614 | 897 | 929 | 911 | 1,092 | 1,358 | |
Total Operating Expenses | 4,973 | 9,676 | 13,158 | 12,086 | 11,356 | 11,473 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,267 | 1,476 | 1,568 | 57 | 141 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (274) | (275) | (330) | (394) | (455) | (467) | |
Interest Income | 9 | 11 | 17 | 10 | 13 | - | |
Income Tax Expense | 127 | 106 | 143 | - | - | - | |
Net Income | |||||||
Net Income | 552 | 283 | 523 | 673 | 596 | 799 | |
Supplemental | |||||||
EBIT | 781 | 1,026 | 1,009 | - | - | - | |
EBITDA | 1,387 | 1,143 | 1,485 | - | - | - | |