
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,538 | 11,186 | 6,631 | 5,936 | 7,084 | 7,739 | |
COGS | 4,177 | 5,294 | 3,986 | 3,880 | 4,360 | 4,447 | |
Gross Profit | 2,361 | 5,892 | 2,645 | 2,056 | 2,724 | 3,292 | |
Operating Expenses & Income | |||||||
Operating Income | 2,138 | 5,602 | 2,356 | 1,746 | 2,365 | 2,950 | |
Total Operating Expenses | 223 | 290 | 289 | 310 | 364 | 339 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 223 | 290 | 289 | 320 | 364 | 282 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (184) | (344) | (150) | (121) | (155) | (171) | |
Interest Income | 183 | 65 | 124 | 150 | 74 | 60 | |
Income Tax Expense | 283 | 1,158 | 410 | 285 | 441 | 604 | |
Net Income | |||||||
Net Income | 917 | 3,346 | 1,525 | 1,218 | 1,455 | 2,099 | |
Supplemental | |||||||
EBIT | 1,727 | 5,439 | 2,398 | 1,901 | 2,394 | - | |
EBITDA | 2,606 | 6,280 | 3,267 | 2,826 | 3,292 | 3,948 | |