
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,640 | 33,756 | 20,284 | 15,776 | 19,632 | 22,249 | |
COGS | 12,016 | 22,227 | 12,167 | 10,486 | 13,945 | 10,470 | |
Gross Profit | 5,624 | 11,529 | 8,117 | 5,290 | 5,687 | 11,779 | |
Operating Expenses & Income | |||||||
Operating Income | 5,292 | 11,097 | 7,643 | 4,849 | 5,304 | 9,679 | |
Total Operating Expenses | 332 | 432 | 474 | 441 | 383 | 2,100 | |
R&D Expenses | 7 | 16 | - | - | - | - | |
Selling General & Admin Expenses | 332 | 416 | 474 | 441 | 383 | 392 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,438) | (1,406) | (1,141) | (1,010) | (948) | (1,024) | |
Interest Income | 1,439 | 1,404 | 211 | 189 | 106 | 73 | |
Income Tax Expense | (713) | 459 | 2,519 | 811 | 1,488 | 966 | |
Net Income | |||||||
Net Income | (2,343) | 1,428 | 9,881 | 3,252 | 5,330 | 2,917 | |
Supplemental | |||||||
EBIT | (840) | 4,500 | 15,719 | 6,313 | 9,230 | 6,449 | |
EBITDA | 564 | 6,226 | 17,538 | 8,203 | 11,182 | 8,193 | |