
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,658 | 12,464 | 10,883 | 9,152 | 8,736 | 9,637 | |
COGS | 4,434 | 5,583 | 4,982 | 4,169 | 6,240 | 3,596 | |
Gross Profit | 4,224 | 6,881 | 5,901 | 4,983 | 2,496 | 6,041 | |
Operating Expenses & Income | |||||||
Operating Income | 1,519 | 3,853 | 2,864 | 1,579 | 1,891 | 924 | |
Total Operating Expenses | 2,705 | 3,028 | 3,037 | 3,404 | 605 | 5,117 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 442 | 422 | 300 | 323 | 319 | 315 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (340) | (311) | (355) | (412) | (376) | (386) | |
Interest Income | 317 | 254 | 363 | 386 | 396 | 183 | |
Income Tax Expense | (177) | (77) | 425 | 226 | (472) | (644) | |
Net Income | |||||||
Net Income | 1,416 | 3,637 | 2,085 | 1,125 | 1,242 | 920 | |
Supplemental | |||||||
EBIT | 1,579 | 3,871 | 2,865 | 1,763 | 1,146 | 1,017 | |
EBITDA | 2,769 | 4,984 | 4,690 | 4,053 | 3,353 | 3,189 | |