
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,295 | 20,297 | 23,018 | 22,944 | 22,184 | 22,373 | |
COGS | 13,279 | 17,054 | 18,596 | 18,643 | 18,700 | 18,795 | |
Gross Profit | 2,016 | 3,243 | 23,018 | 4,301 | 3,484 | 3,578 | |
Operating Expenses & Income | |||||||
Operating Income | 1,800 | 2,707 | 4,083 | 3,822 | 2,260 | 2,559 | |
Total Operating Expenses | 216 | 536 | (18,935) | 479 | 1,224 | 1,019 | |
R&D Expenses | 321 | 345 | 408 | 426 | 411 | 411 | |
Selling General & Admin Expenses | 204 | 240 | 228 | 239 | 239 | 186 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (529) | (492) | (395) | (353) | (352) | (318) | |
Interest Income | 469 | 375 | 81 | 97 | 352 | 131 | |
Income Tax Expense | (216) | 515 | (701) | 718 | 479 | 480 | |
Net Income | |||||||
Net Income | 1,457 | 1,572 | 2,638 | 2,501 | 1,283 | 1,602 | |
Supplemental | |||||||
EBIT | 1,741 | 3,003 | 4,083 | 3,926 | 2,985 | - | |
EBITDA | 2,645 | 3,943 | 4,083 | 5,005 | 4,121 | 3,884 | |