
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,206 | 19,169 | 15,258 | 15,940 | 17,188 | 19,676 | |
COGS | 8,527 | 10,800 | 9,891 | 11,230 | 12,797 | 12,979 | |
Gross Profit | 3,679 | 8,369 | 5,367 | 4,710 | 4,391 | 6,697 | |
Operating Expenses & Income | |||||||
Operating Income | 3,246 | 7,920 | 4,939 | 4,182 | 3,856 | 4,694 | |
Total Operating Expenses | 433 | 449 | 428 | 528 | 535 | 2,003 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 391 | 395 | 408 | 500 | 492 | 549 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (361) | (347) | (363) | (401) | (511) | (511) | |
Interest Income | 2 | 38 | 59 | 62 | 441 | 137 | |
Income Tax Expense | 65 | 1,738 | 841 | 770 | 785 | 923 | |
Net Income | |||||||
Net Income | 2,813 | 6,015 | 3,747 | 2,891 | 2,642 | 3,280 | |
Supplemental | |||||||
EBIT | 3,286 | 8,145 | 4,992 | 4,113 | 3,963 | 4,743 | |
EBITDA | 5,444 | 10,368 | 7,546 | 7,368 | 7,558 | 8,832 | |