
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,029 | 4,501 | 4,582 | 5,793 | 9,893 | 11,825 | |
COGS | 2,857 | 3,372 | 3,555 | 3,726 | 5,289 | 5,494 | |
Gross Profit | 1,172 | 1,129 | 1,027 | 2,067 | 4,604 | 6,331 | |
Operating Expenses & Income | |||||||
Operating Income | 935 | 519 | 575 | 1,553 | 4,466 | 5,956 | |
Total Operating Expenses | 237 | 610 | 452 | 514 | 138 | 375 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90 | 87 | 99 | 162 | 151 | 179 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110) | (141) | (131) | (161) | (220) | (198) | |
Interest Income | 58 | 81 | 127 | 154 | 143 | 145 | |
Income Tax Expense | 311 | 221 | 285 | 623 | 1,102 | 1,630 | |
Net Income | |||||||
Net Income | 614 | 233 | (235) | 1,004 | 2,636 | 3,807 | |
Supplemental | |||||||
EBIT | 811 | 613 | 214 | 1,833 | 4,496 | - | |
EBITDA | 1,227 | 1,250 | 872 | 2,585 | 5,511 | 7,104 | |