
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,496 | 34,250 | 36,006 | 34,182 | 33,097 | 33,008 | |
COGS | 13,792 | 27,475 | 28,690 | 27,736 | 17,746 | 26,108 | |
Gross Profit | 3,704 | 6,775 | 7,316 | 6,444 | 15,351 | 6,900 | |
Operating Expenses & Income | |||||||
Operating Income | 1,406 | 2,613 | 2,446 | 1,492 | 2,391 | 2,158 | |
Total Operating Expenses | 2,304 | 4,162 | 4,870 | 4,954 | 12,960 | - | |
R&D Expenses | 11 | - | - | - | - | - | |
Selling General & Admin Expenses | 911 | 1,513 | 1,535 | 1,481 | 105 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (252) | (623) | (1,005) | (935) | (768) | (719) | |
Interest Income | 7 | 24 | 192 | 51 | 61 | 39 | |
Income Tax Expense | 286 | 519 | 377 | 376 | 386 | 376 | |
Net Income | |||||||
Net Income | 856 | 1,436 | 778 | (52) | 1,063 | 1,014 | |
Supplemental | |||||||
EBIT | 1,485 | 2,734 | 2,326 | 1,428 | 2,353 | 2,199 | |
EBITDA | 2,295 | 4,362 | 4,243 | 4,159 | 4,103 | 3,926 | |