
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,301 | 11,443 | 7,775 | 4,221 | 11,648 | 13,370 | |
COGS | 4,881 | 3,287 | 2,736 | 3,080 | 6,230 | 4,931 | |
Gross Profit | 2,420 | 8,156 | 5,039 | 1,141 | 5,418 | 8,439 | |
Operating Expenses & Income | |||||||
Operating Income | 2,325 | 3,780 | 3,142 | (803) | 2,037 | 3,474 | |
Total Operating Expenses | 95 | 4,376 | 1,897 | 1,944 | 3,381 | 4,965 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 118 | 142 | 127 | 186 | 181 | 243 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84) | (160) | (104) | (123) | (235) | (218) | |
Interest Income | - | 3 | 9 | 7 | - | - | |
Income Tax Expense | (106) | (1,285) | 698 | (127) | 463 | 753 | |
Net Income | |||||||
Net Income | 6,328 | 4,936 | 2,419 | (714) | 1,819 | 2,781 | |
Supplemental | |||||||
EBIT | 6,306 | 3,811 | 3,230 | (711) | 2,517 | 3,698 | |
EBITDA | 7,301 | 5,564 | 4,757 | 1,018 | 5,497 | 6,631 | |