

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,596 | 25,729 | 23,068 | 22,693 | 25,201 | 39,581 | |
COGS | 16,423 | 24,543 | 21,890 | 20,963 | 23,097 | 35,326 | |
Gross Profit | 1,173 | 1,186 | 1,178 | 1,730 | 2,104 | 4,255 | |
Operating Expenses & Income | |||||||
Operating Income | 749 | 678 | 635 | 791 | 929 | 1,930 | |
Total Operating Expenses | 424 | 508 | 543 | 939 | 1,175 | 2,325 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 168 | 183 | 194 | 277 | 296 | 521 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (156) | (183) | (220) | (404) | (541) | (702) | |
Interest Income | 159 | 1 | 3 | 13 | 21 | 217 | |
Income Tax Expense | 30 | 26 | 36 | 175 | 62 | 171 | |
Net Income | |||||||
Net Income | 446 | 397 | 311 | 716 | 527 | 1,112 | |
Supplemental | |||||||
EBIT | 710 | 677 | 642 | 658 | 1,130 | 2,034 | |
EBITDA | 887 | 870 | 829 | 1,026 | 1,818 | 2,975 | |