

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,801 | 39,398 | 23,849 | 24,802 | 24,487.7 | 25,349.9 | |
COGS | 27,416 | 33,433 | 15,062 | 16,132 | 21,743.4 | 19,574.2 | |
Gross Profit | 5,385 | 5,965 | 8,787 | 8,670 | 2,744.3 | 5,775.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,964 | 3,798 | 2,627 | 1,652 | 1,222.6 | 1,358.6 | |
Total Operating Expenses | 2,440 | 2,232 | 6,160 | 7,018 | 1,521.7 | 4,417 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 380 | 1,034 | 999 | 1,019 | 1,164 | 806 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20) | (20) | (25) | (37) | (50.02) | (72.37) | |
Interest Income | 3 | 19 | 41 | 24 | 13 | 13 | |
Income Tax Expense | 790 | 998 | 492 | 408 | 305.1 | 323.1 | |
Net Income | |||||||
Net Income | 2,032 | 2,644 | 1,431 | 1,181 | 882.4 | 968.3 | |
Supplemental | |||||||
EBIT | 2,965 | 3,828 | 1,981 | 1,675 | 1,222.6 | 1,369.6 | |
EBITDA | 3,698 | 4,597 | 2,756 | 2,499 | 2,132 | 2,255.2 | |