

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,219 | 32,636 | 37,210 | 34,666 | 34,128 | 34,339 | |
COGS | 17,177 | 24,066 | 34,386 | 24,264 | 29,529 | 33,099 | |
Gross Profit | 7,042 | 8,570 | 2,824 | 10,402 | 4,599 | 1,240 | |
Operating Expenses & Income | |||||||
Operating Income | 1,346 | 1,288 | 1,722 | 1,847 | 1,447 | 1,553 | |
Total Operating Expenses | 5,719 | 7,283 | 140 | 8,579 | 3,152 | 5,282 | |
R&D Expenses | 105 | 130 | 140 | 159 | 198 | - | |
Selling General & Admin Expenses | 694 | 929 | 795 | 775 | 788 | 415 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97) | (190) | (452) | (535) | (359) | (604) | |
Interest Income | 18 | 38 | 61 | 98 | 94 | 350 | |
Income Tax Expense | 288 | 311 | 376 | 424 | 442 | 497 | |
Net Income | |||||||
Net Income | 1,008 | 960 | 935 | 950 | 650 | 789 | |
Supplemental | |||||||
EBIT | 1,358 | 1,341 | 1,819 | 1,912 | 1,447 | 1,344 | |
EBITDA | 2,217 | 2,272 | 2,890 | 3,016 | 2,881 | 2,805 | |