

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,407 | 3,194 | 2,464 | 1,794 | 2,225 | 2,288 | |
COGS | 1,555 | 1,514 | 1,038 | 1,171 | 695 | 608 | |
Gross Profit | 1,297 | 1,804 | 1,426 | 1,794 | 1,530 | 1,680 | |
Operating Expenses & Income | |||||||
Operating Income | 980 | 1,695 | 1,213 | 661 | 945 | 795 | |
Total Operating Expenses | 1,782 | 626 | 1,274 | 1,133 | 624 | 915 | |
R&D Expenses | 0 | 0.000001 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 755 | 626 | 485 | 538 | 624 | 700 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (702) | (478) | (424) | (18) | (776) | (629) | |
Interest Income | 334 | 231 | - | - | - | - | |
Income Tax Expense | 93 | 471 | 291 | 154 | 232 | 194 | |
Net Income | |||||||
Net Income | 305 | 1,454 | 923 | 500 | 669 | 570 | |
Supplemental | |||||||
EBIT | 980 | 1,409 | 1,027 | 661 | 945 | 808 | |
EBITDA | 1,053 | 1,466 | 1,064 | 699 | 989 | 865 | |