
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,202 | 8,627 | 11,611 | 6,331 | 7,384 | 8,040 | |
COGS | 4,194 | 5,980 | 8,488 | 3,491 | 4,068 | 4,650 | |
Gross Profit | 2,008 | 2,647 | 3,123 | 2,840 | 3,316 | 3,390 | |
Operating Expenses & Income | |||||||
Operating Income | 1,780 | 2,589 | 2,595 | 2,424 | 2,897 | 2,931 | |
Total Operating Expenses | 4,422 | 6,038 | 9,016 | 3,907 | 4,487 | 5,109 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 246 | 306 | 399 | 422 | 444 | 461 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (416) | (440) | (462) | (470) | (595) | (614) | |
Interest Income | - | - | - | 7 | 46 | 9 | |
Income Tax Expense | (100) | 423 | 248 | - | - | - | |
Net Income | |||||||
Net Income | (316) | 1,242 | 2,971 | 1,776 | 1,864 | 1,777 | |
Supplemental | |||||||
EBIT | 1,812 | 1,958 | 2,234 | - | - | - | |
EBITDA | 700 | 2,828 | 4,364 | - | - | - | |