

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,445 | 3,271 | 3,609 | 3,296 | 7,151 | 6,258 | |
COGS | 964 | 1,971 | 2,217 | 1,894 | 6,350 | 4,984 | |
Gross Profit | 481 | 1,300 | 1,392 | 1,402 | 801 | 1,274 | |
Operating Expenses & Income | |||||||
Operating Income | 115 | 865 | 814 | 854 | 561 | 611 | |
Total Operating Expenses | 366 | 435 | 578 | 548 | 240 | 663 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 366 | 435 | 578 | 548 | 555 | 587 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (163) | (150) | (145) | (180) | (314) | (306) | |
Interest Income | 50 | 243 | 71 | 123 | 137 | 128 | |
Income Tax Expense | 266 | (92) | 90 | 267 | 130 | 149 | |
Net Income | |||||||
Net Income | (222) | 455 | 220 | 1,296 | (52) | 79 | |
Supplemental | |||||||
EBIT | (251) | 427 | 331 | 416 | 395 | 537 | |
EBITDA | 59 | 853 | 728 | 749 | 720 | 865 | |