
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,722 | 9,800 | 11,237 | 10,290 | 12,168 | 12,543 | |
COGS | 6,725 | 7,196 | 6,410 | 6,749 | 3,772 | 5,964 | |
Gross Profit | 2,997 | 2,604 | 4,827 | 3,541 | 8,396 | 6,579 | |
Operating Expenses & Income | |||||||
Operating Income | (856) | 1,381 | 3,685 | 2,353 | 2,980 | 2,902 | |
Total Operating Expenses | 3,853 | 1,223 | 1,142 | 1,188 | 5,416 | 7,811 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 328 | 376 | 218 | 40 | 43 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (500) | (563) | (688) | (841) | (961) | (1,038) | |
Interest Income | 289 | 879 | 96 | 113 | 122 | 121 | |
Income Tax Expense | (441) | (29) | 518 | 53 | 263 | 265 | |
Net Income | |||||||
Net Income | (648) | 1,031 | 2,563 | 1,772 | 2,111 | 2,012 | |
Supplemental | |||||||
EBIT | (589) | 1,565 | 3,769 | 2,666 | 3,379 | 3,083 | |
EBITDA | 814 | 2,848 | 5,093 | 4,039 | 4,636 | 4,362 | |