

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,130 | 24,492 | 22,519 | 23,505 | 28,362 | 32,073 | |
COGS | 12,790 | 17,771 | 15,239 | 15,490 | 25,380 | 26,683 | |
Gross Profit | 5,340 | 6,721 | 7,280 | 8,015 | 2,953 | 5,390 | |
Operating Expenses & Income | |||||||
Operating Income | 833 | 1,136 | 1,576 | 1,523 | 1,547 | 1,809 | |
Total Operating Expenses | 4,305 | 5,465 | 5,704 | 6,492 | 1,406 | 11,850 | |
R&D Expenses | 72 | 71 | 65 | - | - | - | |
Selling General & Admin Expenses | 221 | 252 | 278 | 277 | 288 | 2,974 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93) | (268) | (342) | (283) | (283) | (196) | |
Interest Income | 90 | 222 | 34 | 25 | 297 | 144 | |
Income Tax Expense | 147 | 184 | 252 | 240 | 259 | 290 | |
Net Income | |||||||
Net Income | 595 | 700 | 1,010 | 1,013 | 1,015 | 1,201 | |
Supplemental | |||||||
EBIT | 834 | 1,150 | 1,583 | 1,516 | 1,593 | 1,809 | |
EBITDA | 1,471 | 1,883 | 2,389 | 2,375 | 2,445 | 2,651 | |