

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10,573 | 14,087 | 12,997 | 12,448 | 12,705 | 13,905 |
COGS | 7,708 | 11,138 | 10,112 | 9,201 | 9,018 | 10,056 |
Gross Profit | 2,865 | 2,949 | 2,885 | 3,247 | 3,687 | 3,849 |
Operating Expenses & Income | ||||||
Operating Income | 961 | 1,003 | 911 | 1,092 | 1,434 | 1,494 |
Total Operating Expenses | 9,612 | 13,084 | 12,086 | 11,356 | 11,271 | 12,411 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 64 | 74 | 57 | 141 | 146 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (275) | (330) | (394) | (455) | (465) | (470) |
Interest Income | 11 | 17 | 10 | 13 | 9 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 283 | 523 | 673 | 596 | 768 | 829 |
Supplemental | ||||||
EBIT | - | 1,046 | 1,306 | 1,201 | 1,494 | 1,596 |
EBITDA | - | 1,485 | 1,747 | 1,676 | 2,011 | 2,132 |