
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,738 | 14,196 | 14,802 | 16,030 | 17,399 | 28,395 | |
COGS | 10,305 | 12,135 | 8,403 | 9,088 | 14,812 | - | |
Gross Profit | 1,433 | 2,061 | 6,399 | 6,942 | 17,399 | 8,686 | |
Operating Expenses & Income | |||||||
Operating Income | 1,434 | 2,061 | 1,740 | 2,214 | 2,587 | 4,129.5 | |
Total Operating Expenses | (1) | 12,135 | 4,659 | 4,728 | 14,812 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (185) | (205) | (199) | (206) | (201) | (344.5) | |
Interest Income | 30 | 101 | 198 | 174 | 123 | - | |
Income Tax Expense | 307 | 431 | 415 | 549 | 577 | 931 | |
Net Income | |||||||
Net Income | 1,027 | 1,222 | 1,312 | 1,658 | 1,653 | 2,649.5 | |
Supplemental | |||||||
EBIT | 1,637 | 2,061 | 1,930 | 2,421 | 2,439 | 4,131 | |
EBITDA | 2,370 | 2,883 | 2,680 | 3,150 | 3,171 | 5,313 | |