
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,481 | 17,316 | 15,011 | 9,065 | 10,756 | 13,991 | |
COGS | 8,400 | 8,745 | 9,868 | 7,458 | 8,407 | 9,105 | |
Gross Profit | 5,081 | 8,571 | 5,143 | 1,607 | 2,349 | 4,886 | |
Operating Expenses & Income | |||||||
Operating Income | 4,850 | 6,986 | 4,370 | (9) | 1,771 | 4,093 | |
Total Operating Expenses | 534 | 1,680 | 756 | 1,616 | 578 | 793 | |
R&D Expenses | 129 | 157 | 164 | 50 | 35 | 26 | |
Selling General & Admin Expenses | 299 | 472 | 424 | 366 | 335 | 375 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5) | (65) | (94) | (790) | (817) | (770) | |
Interest Income | 5 | 53 | 112 | 6 | 9 | 373 | |
Income Tax Expense | 1,617 | 2,495 | 1,610 | 205 | 584 | 1,525 | |
Net Income | |||||||
Net Income | 2,868 | 3,317 | 2,409 | 406 | 1,401 | 2,498 | |
Supplemental | |||||||
EBIT | 4,735 | 6,626 | 3,944 | 69 | 1,771 | 4,120 | |
EBITDA | 6,368 | 8,300 | 4,965 | 1,795 | 3,528 | 6,123 | |