
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,115 | 8,154 | 8,345 | 10,280 | 10,209 | 20,296 | |
COGS | 4,945 | 6,339 | 5,746 | 6,927 | 9,007 | 17,011 | |
Gross Profit | 2,170 | 1,815 | 2,599 | 3,353 | 1,202 | 3,285 | |
Operating Expenses & Income | |||||||
Operating Income | 859 | 992 | 998 | 1,082 | 1,152 | 2,161 | |
Total Operating Expenses | 1,411 | 823 | 1,588 | 2,271 | 50 | 1,124 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 168 | 201 | 353 | 212 | 210 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86) | (113) | (188) | (277) | (282) | (559) | |
Interest Income | 8 | 10 | 21 | 29 | 27 | - | |
Income Tax Expense | 218 | 256 | 228 | 346 | 289 | 611 | |
Net Income | |||||||
Net Income | 557 | 643 | 592 | 523 | 497 | 945 | |
Supplemental | |||||||
EBIT | 850 | 996 | 984 | 1,146 | 1,152 | 2,172 | |
EBITDA | 1,368 | 1,627 | 1,610 | 1,925 | 1,891 | 3,474 | |