

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,508 | 59,512 | 50,896 | 51,514 | 47,078 | 55,986.4 | |
COGS | 31,418 | 47,325 | 41,680 | 42,318 | 37,083 | 46,158.2 | |
Gross Profit | 6,090 | 12,187 | 9,216 | 9,196 | 9,995 | 9,851.1 | |
Operating Expenses & Income | |||||||
Operating Income | 5,143 | 11,209 | 8,188 | 8,127 | 4,255 | 5,629.2 | |
Total Operating Expenses | 947 | 978 | 1,028 | 1,069 | 5,740 | 4,220.8 | |
R&D Expenses | 89 | 74 | 84 | 118 | - | - | |
Selling General & Admin Expenses | 826 | 899 | 939 | 3,480 | 3,101 | 1,927.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54) | (60) | (69) | (41) | (26) | (31.17) | |
Interest Income | 6 | 45 | 125 | 114 | 139 | 86 | |
Income Tax Expense | 804 | 2,144 | 1,480 | 1,449 | 994 | 1,324.9 | |
Net Income | |||||||
Net Income | 2,479 | 7,340 | 4,889 | 4,790 | 3,268 | 4,374.8 | |
Supplemental | |||||||
EBIT | 3,255 | 9,386 | 6,365 | 6,262 | 4,262 | 5,711.3 | |
EBITDA | 5,232 | 11,283 | 8,272 | 8,245 | 6,841 | 8,673.7 | |