

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,529 | 9,980 | 11,881 | 14,549 | 15,491.2 | 15,637 | |
COGS | 7,360 | 8,275 | 9,692 | 11,836 | 13,610.9 | 10,575 | |
Gross Profit | (136) | 1,705 | 2,189 | 2,713 | 2,940 | 5,062 | |
Operating Expenses & Income | |||||||
Operating Income | (2,219) | 98 | 437 | 606 | 691 | 614 | |
Total Operating Expenses | 1,649 | 1,649 | 1,754 | 2,107 | 2,249 | 4,448 | |
R&D Expenses | 35 | 31 | 32 | 34.16 | 35.99 | 34 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118) | (142) | (161) | (229.8) | (162) | - | |
Interest Income | 6 | 9 | 54 | 87 | 68 | - | |
Income Tax Expense | 59 | 153 | 145 | 190 | 206.9 | 222 | |
Net Income | |||||||
Net Income | (2,467) | (209) | 179 | 306 | 311.9 | 267 | |
Supplemental | |||||||
EBIT | (2,229) | 75 | 491 | 677 | 680 | 648 | |
EBITDA | (1,829) | 516 | 951 | 1,352 | 1,668 | 1,721 | |