

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,171 | 6,977 | 8,131 | 8,999 | 9,423 | 18,666 | |
COGS | 5,198 | 6,641 | 4,740 | 3,383 | 8,760 | 14,209 | |
Gross Profit | (27) | 336 | 3,391 | 582 | 663 | 4,457 | |
Operating Expenses & Income | |||||||
Operating Income | (3) | 333 | 1,158 | 558 | 668 | 2,034 | |
Total Operating Expenses | (24) | 3 | 2,233 | 5,044 | (5) | 2,423 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,575 | 1,579 | 1,767 | 1,955 | 2,004 | 3,996 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (139) | (142) | (200) | (261) | (269) | (527) | |
Interest Income | 2 | 3 | 5 | 6 | 246 | 491 | |
Income Tax Expense | 22 | 33 | 78 | 127 | 111 | 224 | |
Net Income | |||||||
Net Income | (101) | 161 | 144 | 168 | 203 | 422 | |
Supplemental | |||||||
EBIT | 72 | 314 | 436 | 589 | 668 | 1,219 | |
EBITDA | 744 | 926 | 1,099 | 1,358 | 1,500 | 2,375 | |