

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,092 | 3,539 | 4,150 | 4,719 | 5,098 | 9,070 | |
COGS | 1,567 | 1,830 | 2,054 | 3,917 | 2,374 | 5,161 | |
Gross Profit | 1,525 | 1,709 | 2,096 | 802 | 2,724 | 3,909 | |
Operating Expenses & Income | |||||||
Operating Income | 992.5 | 508 | 1,499 | 814 | 919 | 3,697.5 | |
Total Operating Expenses | 1,521 | 509 | 547 | (12) | 1,805 | 1,939.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36 | 35 | 70 | 97 | 106 | 582 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (279) | (242) | (258) | (328) | (381) | (742) | |
Interest Income | 56 | 72 | 50 | 54 | 67 | - | |
Income Tax Expense | 10 | 101 | 54 | 66 | 64 | 195 | |
Net Income | |||||||
Net Income | (31) | 259 | 239 | 41 | 105 | 362 | |
Supplemental | |||||||
EBIT | 246 | 594 | 547 | 426 | 542 | 1,237 | |
EBITDA | 477 | 875 | 828 | 734 | 866 | 1,803.5 | |