

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,111 | 26,839 | 20,769 | 21,311 | 19,507 | 21,451.1 | |
COGS | 14,276 | 24,169 | 16,790 | 18,586 | 17,165 | 18,417.1 | |
Gross Profit | 1,835 | 2,670 | 3,979 | 2,725 | 2,342 | 3,033.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,790 | 2,560 | 3,508 | 2,550 | 1,677.1 | 2,802.9 | |
Total Operating Expenses | 171 | 271 | 471 | 175 | 199 | 230.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115) | (120) | (216) | (212) | (218) | (205.3) | |
Interest Income | 18 | 62 | 112 | 135 | 97 | 74 | |
Income Tax Expense | 652 | 1,434 | 997 | 1,050 | 657 | 993.8 | |
Net Income | |||||||
Net Income | 191 | 1,475 | 1,242 | 1,040 | 1,075.8 | 1,091.7 | |
Supplemental | |||||||
EBIT | 851 | 3,161 | 2,761 | 2,552 | 1,677.1 | 2,578.7 | |
EBITDA | 1,812 | 4,541 | 3,748 | 3,498 | 2,371.6 | 3,307.5 | |