

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,627 | 11,611 | 6,331 | 7,384 | 7,682 | 7,883 | |
COGS | 6,134 | 8,877 | 3,807 | 4,396 | 4,874 | 4,934 | |
Gross Profit | 2,493 | 2,734 | 2,524 | 2,988 | 2,808 | 2,949 | |
Operating Expenses & Income | |||||||
Operating Income | 2,115 | 3,705 | 2,655 | 2,281 | 2,386 | 2,428 | |
Total Operating Expenses | 378 | (971) | (131) | 707 | 422 | 521 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 306 | 142 | 140 | 147 | 477 | 520 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (440) | (462) | (470) | (595) | (587) | (593) | |
Interest Income | 434 | 470 | 7 | 541 | 11 | 14 | |
Income Tax Expense | 423 | 248 | 413 | (154) | 513 | 533 | |
Net Income | |||||||
Net Income | 1,242 | 2,971 | 1,776 | 1,864 | 1,694 | 1,785 | |
Supplemental | |||||||
EBIT | 1,958 | 2,234 | 2,108 | 2,569 | 2,794 | 2,750 | |
EBITDA | 2,606 | 2,851 | 2,712 | 3,374 | 3,806 | 3,744 | |