
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,890 | 4,907 | 5,311 | 5,684 | 6,114 | 6,219 | |
COGS | 1,300 | 1,980 | 2,461 | 2,651 | 2,898 | 2,943 | |
Gross Profit | 1,590 | 2,927 | 2,850 | 3,033 | 3,216 | 3,276 | |
Operating Expenses & Income | |||||||
Operating Income | (258) | 758 | 741 | 771 | 831 | 893 | |
Total Operating Expenses | 3,148 | 4,149 | 4,570 | 4,913 | 5,283 | 5,326 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 196 | 324 | 115 | 117 | 124 | 125 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (191) | (156) | (191) | (215) | (235) | (237) | |
Interest Income | 2 | 30 | 75 | 54 | 32 | 47 | |
Income Tax Expense | (91) | 26 | - | - | - | - | |
Net Income | |||||||
Net Income | (11) | 633 | 740 | 697 | 765 | 1,027 | |
Supplemental | |||||||
EBIT | (125) | 759 | 979 | 936 | 1,053 | 1,330 | |
EBITDA | 851 | 1,489 | 1,676 | 1,698 | 1,848 | 2,117 | |