
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,504 | 10,340 | 11,108 | 11,834 | 12,507 | 25,009 | |
COGS | 4,608 | 5,753 | 6,208 | 6,746 | 7,642 | 15,362 | |
Gross Profit | 3,896 | 4,587 | 4,900 | 5,088 | 4,865 | 9,647 | |
Operating Expenses & Income | |||||||
Operating Income | 1,394 | 1,600 | 1,418 | 1,775 | 2,141 | 4,131 | |
Total Operating Expenses | 2,502 | 2,987 | 3,482 | 3,313 | 2,724 | 5,516 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,502 | 2,702 | 3,213 | 3,015 | 823 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51) | (73) | (118) | (187) | (233) | (405) | |
Interest Income | 234 | 20 | 14 | 1,279 | 339 | - | |
Income Tax Expense | 277 | 115 | 458 | 778 | 546 | 1,096 | |
Net Income | |||||||
Net Income | 886 | 782 | 1,259 | 2,086 | 1,533 | 2,927 | |
Supplemental | |||||||
EBIT | 1,211 | 975 | 1,446 | 3,058 | 2,141 | 5,753 | |
EBITDA | 1,489 | 1,353 | 1,828 | 3,467 | 2,587 | 6,664 | |