

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,940 | 6,558 | 6,928 | 7,018 | 7,911 | 8,438 | |
COGS | 3,001 | 4,844 | 4,988 | 4,840 | 5,424 | 5,968 | |
Gross Profit | 939 | 1,714 | 1,940 | 2,178 | 2,487 | 2,470 | |
Operating Expenses & Income | |||||||
Operating Income | 136 | 162 | 359 | 484 | 554 | 577 | |
Total Operating Expenses | 803 | 1,552 | 1,581 | 1,694 | 1,933 | 1,893 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 803 | 1,552 | 1,581 | 1,694 | 1,933 | 2,048 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60) | (125) | (145) | (146) | (141) | (89) | |
Interest Income | 60 | 116 | 132 | 153 | 141 | 68 | |
Income Tax Expense | 32 | 20 | 79 | 80 | 111 | 122 | |
Net Income | |||||||
Net Income | 47 | 73 | 153 | 250 | 302 | 346 | |
Supplemental | |||||||
EBIT | 139 | 218 | 377 | 476 | 655 | 559 | |
EBITDA | 341 | 522 | 680 | 778 | 982 | 893 | |