
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,149 | 33,965 | 22,617 | 19,267 | 19,455 | 19,591 | |
COGS | 16,529 | 27,194 | 15,106 | 11,565 | 14,093 | 14,722 | |
Gross Profit | 5,620 | 6,771 | 7,511 | 7,702 | 5,362 | 4,869 | |
Operating Expenses & Income | |||||||
Operating Income | 3,365 | 4,713 | 5,582 | 5,674 | 3,454 | 3,751 | |
Total Operating Expenses | 2,255 | 2,058 | 1,929 | 2,028 | 1,919 | 1,118 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101 | 122 | 143 | 144 | 150 | 282 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (516) | (824) | (696) | (490) | (752) | (568) | |
Interest Income | 19 | 67 | 190 | 220 | 179 | - | |
Income Tax Expense | 358 | 697 | 768 | 835 | 833 | 834 | |
Net Income | |||||||
Net Income | 1,214 | 1,649 | 1,986 | 1,901 | 2,023 | 2,091 | |
Supplemental | |||||||
EBIT | 2,299 | 3,242 | 3,738 | 3,694 | 3,583 | 3,819 | |
EBITDA | 3,744 | 4,626 | 5,192 | 5,218 | 5,195 | 5,515 | |