
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,029 | 4,501 | 4,582 | 5,793 | 9,893 | 11,825 | |
COGS | 2,859 | 3,372 | 3,555 | 3,726 | 5,022 | 5,344 | |
Gross Profit | 1,170 | 1,129 | 1,027 | 2,067 | 4,871 | 6,481 | |
Operating Expenses & Income | |||||||
Operating Income | 797 | 833 | 574 | 1,553 | 4,269 | 5,920 | |
Total Operating Expenses | 3,232 | 3,668 | 4,008 | 4,240 | 5,624 | 5,905 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90 | 87 | 99 | 162 | 151 | 179 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110) | (141) | (151) | (161) | (215) | (258) | |
Interest Income | 58 | 77 | 122 | 154 | 143 | 145 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 614 | 233 | (235) | 1,004 | 2,636 | 3,807 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,450 | 530 | - | - | - | - | |