
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,218 | 13,520 | 16,486 | 18,909 | 21,207 | 42,630.8 | |
COGS | 9,082 | 10,763 | 12,866 | 14,688 | 15,032 | 31,209.5 | |
Gross Profit | 2,136 | 2,757 | 3,620 | 4,221 | 6,175 | 11,421.2 | |
Operating Expenses & Income | |||||||
Operating Income | 513 | 837 | 1,944 | 2,906 | 3,568.1 | 9,443 | |
Total Operating Expenses | 1,623 | 1,968 | 1,676 | 1,315 | 1,763 | 2,443.2 | |
R&D Expenses | 708 | 797 | 739 | 203 | 385.4 | 565.8 | |
Selling General & Admin Expenses | 890 | 1,077 | 1,110 | 1,284 | 1,268 | 1,284 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (252) | (343) | (369) | (362) | (416.7) | (195) | |
Interest Income | 7 | 35 | 164 | 269 | 271 | - | |
Income Tax Expense | (418) | (308) | 23 | (250) | 1,074.9 | 880.9 | |
Net Income | |||||||
Net Income | 120 | (1,269) | 2,412 | 2,521 | 5,713 | 8,817.2 | |
Supplemental | |||||||
EBIT | 465 | 755 | 2,796 | 2,596 | 3,568.1 | 8,082 | |
EBITDA | 996 | 1,253 | 3,744 | 3,483 | 4,450.3 | 9,288.1 | |