
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,747 | 9,566 | 8,339 | 11,023 | 15,026 | 17,102 | |
COGS | 2,477 | 2,865 | 3,541 | 6,051 | 9,743 | 7,842 | |
Gross Profit | 4,270 | 6,701 | 4,798 | 4,972 | 5,283 | 9,260 | |
Operating Expenses & Income | |||||||
Operating Income | 4,001 | 6,508 | 4,570 | 4,396 | 4,918 | 4,734 | |
Total Operating Expenses | 269 | 193 | 228 | 576 | 365 | 4,526 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 146 | 144 | 150 | 213 | 288 | 299 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (200) | (160) | (175) | (291) | (244) | (267) | |
Interest Income | 1 | 1 | 2 | 156 | 25 | - | |
Income Tax Expense | 631 | 1,174 | 912 | 800 | 327 | 332 | |
Net Income | |||||||
Net Income | 2,182 | 4,386 | 3,143 | 3,338 | 1,664 | 1,759 | |
Supplemental | |||||||
EBIT | 3,096 | 5,884 | 4,423 | 4,789 | 2,118 | 1,690 | |
EBITDA | 4,371 | 7,228 | 6,169 | 7,639 | 7,156 | 6,948 | |