
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,190 | 11,949 | 11,775 | 18,557 | 22,097 | 20,505 | |
COGS | 9,814 | 9,805 | 10,605 | 12,133 | 11,098 | 10,278 | |
Gross Profit | 2,376 | 2,144 | 1,170 | 6,424 | 10,999 | 12,315 | |
Operating Expenses & Income | |||||||
Operating Income | 1,916 | 1,621 | 650 | 5,748 | 10,353 | 11,752 | |
Total Operating Expenses | 460 | 523 | 520 | 676 | 646 | 563 | |
R&D Expenses | 154 | 229 | 200 | 197 | 166 | 175 | |
Selling General & Admin Expenses | 259 | 276 | 299 | 442 | 382 | 330 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (266) | (227) | (248) | (385) | (301) | (159) | |
Interest Income | 368 | 78 | 143 | 152 | 214 | 290 | |
Income Tax Expense | 1,098 | 455 | 526 | 1,397 | 4,596 | 5,058 | |
Net Income | |||||||
Net Income | 1,166 | (459) | (2,521) | 3,348 | 7,085 | 8,597 | |
Supplemental | |||||||
EBIT | 1,374 | 176 | (1,783) | 4,962 | 12,064 | 12,153 | |
EBITDA | 5,543 | 3,282 | 1,858 | 7,866 | 14,834 | 14,848 | |