
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,385 | 2,239 | 4,271 | 5,421 | 5,731 | 5,976 | |
COGS | 1,932 | 1,126 | 3,553 | 3,791 | 3,963 | 4,079 | |
Gross Profit | 1,453 | 1,113 | 718 | 1,630 | 1,768 | 1,897 | |
Operating Expenses & Income | |||||||
Operating Income | 1,552 | 793 | (35) | 778 | 323 | 521 | |
Total Operating Expenses | (99) | 320 | 753 | 852 | 1,445 | 1,376 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 129 | 157 | 232 | 296 | 293 | 286 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29) | (29) | (97) | (132) | (164) | (165) | |
Interest Income | 198 | 29 | 1,924 | 2,659 | 164 | 2,121 | |
Income Tax Expense | 320 | 158 | 23 | 136 | 52 | 97 | |
Net Income | |||||||
Net Income | 1,240 | 635 | (58) | 639 | 265 | 418 | |
Supplemental | |||||||
EBIT | 1,581 | 822 | 62 | 910 | 487 | 686 | |
EBITDA | 1,852 | 1,146 | 474 | 1,479 | 1,152 | 1,388 | |