

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,964 | 19,228 | 12,745 | 12,457 | 15,814 | 16,244 | |
COGS | 11,628 | 15,560 | 8,418 | 8,119 | 2,382 | 10,275 | |
Gross Profit | 3,336 | 3,668 | 4,327 | 4,338 | 13,432 | 5,969 | |
Operating Expenses & Income | |||||||
Operating Income | 1,495 | 1,748 | 2,243 | 2,091 | 2,374 | 2,006 | |
Total Operating Expenses | 1,841 | 1,920 | 2,084 | 2,247 | 11,058 | 3,963 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17 | 1 | 9 | - | - | 882 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (630) | (675) | (791) | (951) | (1,056) | (1,144) | |
Interest Income | 22 | 46 | 57 | 136 | 889 | 275 | |
Income Tax Expense | (130) | 29 | 169 | (34) | 88 | 6 | |
Net Income | |||||||
Net Income | 907 | 1,083 | 1,397 | 1,401 | 1,462 | 1,319 | |
Supplemental | |||||||
EBIT | 1,286 | 1,787 | 2,357 | 2,321 | 2,050 | 2,321 | |
EBITDA | 2,745 | 3,255 | 3,963 | 4,053 | 3,958 | 4,263 | |