
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,670 | 9,051 | 5,684 | 5,461 | 2,751 | 7,287 | |
COGS | 1,613 | 1,635 | 3,481 | 3,770 | 1,089 | 4,804 | |
Gross Profit | 2,057 | 3,899 | 2,203 | 1,691 | 1,662 | 2,483 | |
Operating Expenses & Income | |||||||
Operating Income | 1,893 | 5,209 | 1,924 | 1,389 | 2,452 | 1,991 | |
Total Operating Expenses | 164 | 396 | 279 | 302 | (790) | 494 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 270 | 396 | 279 | 302 | 260 | 290 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62) | (70) | (73) | (106) | (205) | (198) | |
Interest Income | 10 | 44 | 68 | 83 | 35 | 23 | |
Income Tax Expense | 344 | 1,104 | 503 | 224 | 546 | 542 | |
Net Income | |||||||
Net Income | 1,158 | 4,065 | 1,625 | 1,121 | 1,717 | 1,667 | |
Supplemental | |||||||
EBIT | 1,564 | 5,239 | 2,201 | 1,451 | 2,468 | 2,404 | |
EBITDA | 2,257 | 6,874 | 3,842 | 3,296 | 4,838 | 4,823 | |