
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,107 | 6,622 | 8,405 | 10,066 | 11,623 | 11,620 | |
COGS | 3,227 | 4,299 | 5,461 | 6,451 | 7,255 | 7,255 | |
Gross Profit | 1,880 | 2,323 | 2,944 | 3,615 | 4,368 | 4,365 | |
Operating Expenses & Income | |||||||
Operating Income | 936 | 1,034 | 1,323 | 1,645 | 2,108 | 2,105 | |
Total Operating Expenses | 4,171 | 5,588 | 7,082 | 8,421 | 9,515 | 9,515 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 305 | 470 | 600 | 744 | 877 | 877 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53) | (88) | (163) | (248) | (256) | (257) | |
Interest Income | 3 | 1 | 4 | 36 | 49 | 51 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 310 | 512 | 565 | 731 | 512 | 491 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,066 | 1,632 | - | - | - | - | |