

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,967 | 12,141 | 15,159 | 16,529 | 18,380 | 18,645 | |
COGS | 10,693 | 9,899 | 11,100 | 11,678 | 13,139 | 13,985 | |
Gross Profit | 2,274 | 2,242 | 4,059 | 3,043 | 5,241 | 4,660 | |
Operating Expenses & Income | |||||||
Operating Income | 2,818 | 3,202 | 3,775 | 3,975 | 4,327 | 4,411 | |
Total Operating Expenses | (544) | (1,009) | (728) | 786 | 914 | 249 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 158 | 191 | 170 | 207 | 228 | 355 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (739) | (1,241) | (1,442) | (1,566) | (2,034) | (2,311) | |
Interest Income | 530 | 135 | 127 | 116 | 1,632 | 901 | |
Income Tax Expense | 392 | 320 | 186 | 398 | 144 | 349 | |
Net Income | |||||||
Net Income | 1,669 | 1,567 | 1,839 | 1,808 | 1,954 | 1,492 | |
Supplemental | |||||||
EBIT | 2,800 | 3,128 | 3,467 | 3,987 | 4,327 | 4,182 | |
EBITDA | 3,459 | 3,882 | 4,314 | 4,953 | 5,352 | 5,263 | |