
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,692 | 20,444 | 22,081 | 20,887 | 21,741 | 22,022 | |
COGS | 10,971 | 17,798 | 21,876 | 19,507 | 17,940 | 17,733 | |
Gross Profit | 2,721 | 2,646 | 205 | 3,246 | 3,801 | 4,289 | |
Operating Expenses & Income | |||||||
Operating Income | 1,629 | 1,373 | (2,335) | 829 | 2,096 | 2,528 | |
Total Operating Expenses | 1,317 | 1,379 | 2,540 | 2,417 | 1,705 | 1,761 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 325 | 397 | 506 | 508 | 556 | 560 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (242) | (361) | (630) | (722) | (787) | (716) | |
Interest Income | 53 | 44 | 95 | 93 | 106 | 155 | |
Income Tax Expense | 332 | 168 | 492 | 372 | 227 | 377 | |
Net Income | |||||||
Net Income | 968 | 967 | 617 | 305 | 1,243 | 1,718 | |
Supplemental | |||||||
EBIT | 1,511 | 1,467 | 1,719 | 829 | 2,261 | 2,689 | |
EBITDA | 2,590 | 2,601 | 2,913 | 2,108 | 3,739 | 4,221 | |