
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,136 | 2,573 | 3,222 | 3,653 | 4,482 | 4,339 | |
COGS | 1,489 | 1,750 | 2,240 | 2,488 | 3,364 | 3,190 | |
Gross Profit | 647 | 823 | 982 | 1,165 | 1,118 | 1,149 | |
Operating Expenses & Income | |||||||
Operating Income | 40 | 173 | 297 | 287 | 604 | 547 | |
Total Operating Expenses | 607 | 650 | 685 | 878 | 514 | 602 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,907 | 264 | 288 | 374 | 514 | 553 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123) | (149) | (214) | (208) | (28) | (242) | |
Interest Income | 121 | 20 | 161 | 338 | 39 | 101 | |
Income Tax Expense | (37) | (311) | 27 | 47 | 137 | 123 | |
Net Income | |||||||
Net Income | (190) | 558 | 185 | (30) | 555 | 230 | |
Supplemental | |||||||
EBIT | (34) | 400 | 425 | 225 | 761 | 635 | |
EBITDA | 363 | 762 | 794 | 577 | 1,154 | 1,057 | |