

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,783 | 7,902 | 8,312 | 8,462 | 9,042 | 9,399 | |
COGS | 3,070 | 5,015 | 5,036 | 5,069 | 5,178 | 6,144 | |
Gross Profit | 2,713 | 2,887 | 3,276 | 3,393 | 3,864 | 3,255 | |
Operating Expenses & Income | |||||||
Operating Income | 1,424 | 1,374 | 1,630 | 1,740 | 2,129 | 2,258 | |
Total Operating Expenses | 1,289 | 1,513 | 1,646 | 1,653 | 1,735 | 4,540 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21 | 47 | 40 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (918) | (513) | (666) | (738) | (808) | (874) | |
Interest Income | 906 | 4 | 32 | 33 | 20 | 22 | |
Income Tax Expense | 503 | 201 | 184 | 228 | 291 | 306 | |
Net Income | |||||||
Net Income | (1,480) | 756 | 740 | 888 | 1,181 | 1,266 | |
Supplemental | |||||||
EBIT | 1,439 | 1,428 | 1,590 | 1,854 | 2,280 | 2,446 | |
EBITDA | 2,560 | 2,661 | 2,925 | 3,211 | 3,696 | 3,920 | |