

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.69 | 10.35 | 635.4 | 1,876 | 1,998 | 2,417 | |
COGS | 9.300535 | 6.495235 | 394.7 | 1,279 | 1,369 | 1,617 | |
Gross Profit | 5.385545 | 3.853009 | 240.8 | 597 | 629 | 800 | |
Operating Expenses & Income | |||||||
Operating Income | 5.638754 | 3.570116 | 148.9 | 440 | 332 | 471 | |
Total Operating Expenses | 1.149176 | 0.792102 | 66.45 | 157 | 297 | 811 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.905707 | 0.758155 | 72.91 | 220 | 171 | 217 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.733503) | (1.2221) | (111.3) | (180) | (189) | (180) | |
Interest Income | 138.2 | 0.0283 | 19.16 | 82 | 59 | 35 | |
Income Tax Expense | 0.749886 | 0.701576 | 164 | (121) | 204 | 39 | |
Net Income | |||||||
Net Income | 2.658687 | 2.579989 | 42.66 | 619 | 377 | 570 | |
Supplemental | |||||||
EBIT | 5.638754 | 3.570116 | 148.9 | 678 | 771 | - | |
EBITDA | 7.644942 | 4.916689 | 247 | 1,020 | 1,185 | - | |