

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,985 | 11,075 | 8,279 | 9,737 | 8,920 | 8,832 | |
COGS | 4,445 | 4,820 | 4,052 | 5,435 | 5,591 | 5,408 | |
Gross Profit | 3,540 | 6,255 | 4,227 | 4,302 | 3,329 | 3,424 | |
Operating Expenses & Income | |||||||
Operating Income | 2,692 | 5,082 | 3,358 | 3,199 | 2,750 | 1,046 | |
Total Operating Expenses | 848 | 1,173 | 869 | 1,103 | 579 | 2,378 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 376 | 483 | 351 | 372 | 350 | 369 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (418) | (322) | (331) | (379) | (278) | (260) | |
Interest Income | 8 | 10 | 10 | 12 | 25 | 18 | |
Income Tax Expense | 578 | 1,652 | (324) | 417 | 1,099 | 1,128 | |
Net Income | |||||||
Net Income | 1,135 | 3,674 | 2,855 | 804 | 1,434 | 1,677 | |
Supplemental | |||||||
EBIT | 2,301 | 6,056 | 3,210 | 1,908 | 2,904 | - | |
EBITDA | 3,661 | 7,613 | 4,750 | 4,174 | 5,435 | 5,351 | |