
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,651 | 16,217 | 18,567 | 22,107 | 23,698 | 19,503 | |
COGS | 12,776 | 11,982 | 13,872 | 16,903 | 17,003 | - | |
Gross Profit | 3,875 | 4,235 | 4,705 | 5,259 | 6,703 | 6,361 | |
Operating Expenses & Income | |||||||
Operating Income | 691 | 718 | 1,160 | 980 | 1,540 | 8,120 | |
Total Operating Expenses | 3,184 | 3,517 | 3,545 | 4,279 | 5,163 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (132) | (191) | (257) | (315) | (366) | (284.1) | |
Interest Income | 139 | - | - | - | - | - | |
Income Tax Expense | 74 | 197 | 251 | 256 | 351 | (1,125.6) | |
Net Income | |||||||
Net Income | 617 | 517 | 902 | 717 | 1,182 | 1,227 | |
Supplemental | |||||||
EBIT | 823 | 909 | 1,417 | 1,284 | - | - | |
EBITDA | 823 | 947 | 1,806 | 1,295 | 1.54 | 615.5 | |