
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,148 | 25,707 | 22,927 | 20,635 | 19,016 | 20,636 | |
COGS | 12,335 | 22,286 | 19,268 | 18,581 | 17,890 | 18,182 | |
Gross Profit | 2,813 | 3,421 | 3,659 | 2,054 | 1,126 | 2,455 | |
Operating Expenses & Income | |||||||
Operating Income | 2,023 | 2,410 | 1,682 | 25 | 498 | 2,097 | |
Total Operating Expenses | 826 | 1,052 | 1,976 | 2,029 | 628 | 355 | |
R&D Expenses | 67 | 85 | 94 | 86 | - | - | |
Selling General & Admin Expenses | 32 | 36 | 48 | 50 | 584 | 291 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51) | (57) | (121) | (156) | (156) | (167) | |
Interest Income | 3 | 124 | 45 | 129 | 248 | 164 | |
Income Tax Expense | 188 | 388 | 160 | (19) | 55 | 404 | |
Net Income | |||||||
Net Income | 1,771 | 1,888 | 1,433 | (95) | 144 | 1,518 | |
Supplemental | |||||||
EBIT | 2,009 | 2,332 | 1,716 | 51 | 350 | - | |
EBITDA | 2,593 | 2,970 | 2,582 | 1,031 | 1,284 | 2,789 | |