

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,777 | 4,688 | 5,495 | 6,158 | 6,704 | |
COGS | 1,882 | 2,525 | 2,788 | 3,080 | 3,447 | |
Gross Profit | 895 | 2,163 | 2,707 | 3,078 | 3,257 | |
Operating Expenses & Income | ||||||
Operating Income | 42 | 942 | 1,166 | 1,285 | 1,319 | |
Total Operating Expenses | 2,735 | 3,746 | 4,329 | 4,873 | 5,385 | |
R&D Expenses | 52 | 83 | 88 | 81 | 88 | |
Selling General & Admin Expenses | 524 | 737 | 70 | 104 | 74 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (263) | (248) | (278) | (286) | (307) | |
Interest Income | 5 | 32 | 94 | 121 | 107 | |
Income Tax Expense | 9 | 172 | - | - | - | |
Net Income | ||||||
Net Income | (248) | 516 | 631 | 342 | 382 | |
Supplemental | ||||||
EBIT | (114) | 903 | 1,294 | 1,128 | 1,130 | |
EBITDA | 701 | 1,632 | 2,087 | 1,873 | 2,112 | |