
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,778 | 5,842 | 6,015 | 6,449 | 6,914 | 7,135 | |
COGS | 2,692 | 3,671 | 3,418 | 3,474 | 3,689 | - | |
Gross Profit | 2,086 | 2,171 | 2,597 | 2,975 | 3,225 | - | |
Operating Expenses & Income | |||||||
Operating Income | 314 | 135 | 452 | 680 | 816 | 817 | |
Total Operating Expenses | 4,464 | 5,707 | 5,563 | 5,769 | 6,098 | 6,318 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 119 | 158 | 143 | 152 | 142 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26) | (33) | (60) | (63) | (64) | (41) | |
Interest Income | 13 | 19 | 29 | 48 | 57 | 30 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 194 | (64) | 258 | 503 | 626 | 604 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 471 | 143 | - | - | - | - | |