
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,964 | 19,226 | 12,745 | 12,457 | 15,281 | 16,277 | |
COGS | 11,628 | 16,920 | 8,418 | 2,262 | 12,702 | 5,498 | |
Gross Profit | 3,336 | 2,306 | 4,327 | 10,195 | 2,579 | 10,779 | |
Operating Expenses & Income | |||||||
Operating Income | 1,495 | 1,849 | 2,243 | 2,091 | 2,050 | 2,068 | |
Total Operating Expenses | 1,841 | 457 | 2,084 | 8,104 | 529 | 8,711 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 431 | 457 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (669) | (717) | (853) | (951) | (1,056) | (1,144) | |
Interest Income | 562 | - | - | - | - | - | |
Income Tax Expense | (130) | 29 | 169 | (34) | 88 | 251.8 | |
Net Income | |||||||
Net Income | 907 | 1,080 | 1,397 | 1,404 | 1,462 | 1,070.2 | |
Supplemental | |||||||
EBIT | 1,511 | 1,787 | 2,250 | 2,321 | 2,606 | 2,383 | |
EBITDA | 2,946 | 3,297 | 3,915 | 4,108 | 4,514 | 4,336 | |