

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,261 | 5,624 | 5,661 | 5,804 | 5,819 | 7,236 | |
COGS | 2,785 | 1,506 | 3,459 | 1,420 | 1,311 | 2,684 | |
Gross Profit | 1,476 | 4,118 | 2,202 | 4,384 | 4,508 | 4,552 | |
Operating Expenses & Income | |||||||
Operating Income | 404 | 915 | 773 | 1,342 | 1,639 | 1,738 | |
Total Operating Expenses | 1,072 | 3,203 | 1,429 | 3,042 | 2,869 | 2,814 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 503 | 494 | 614 | 553 | 995 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (489) | (617) | (711) | (717) | (702) | (907) | |
Interest Income | 23 | 18 | 26 | 46 | 28 | 46 | |
Income Tax Expense | 158 | 222 | 424 | 281 | 303 | 313 | |
Net Income | |||||||
Net Income | 590 | 57 | (82) | 253 | 1,316 | 665 | |
Supplemental | |||||||
EBIT | 1,047 | 796 | 847 | 1,123 | 1,538 | 1,665 | |
EBITDA | 2,161 | 2,160 | 2,185 | 2,358 | 2,818 | 3,337 | |