
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,962 | 16,817 | 13,994 | 13,179 | 12,984 | 27,633 | |
COGS | 3,845 | 6,540 | 7,519 | 7,501 | 8,448 | 17,985 | |
Gross Profit | 3,117 | 10,277 | 6,475 | 5,678 | 4,536 | 9,648 | |
Operating Expenses & Income | |||||||
Operating Income | 2,902 | 9,180 | 5,739 | 4,905 | 3,870 | 8,366.1 | |
Total Operating Expenses | 215 | 1,097 | 736 | 773 | 666 | 1,281.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 158 | 791 | 453 | 445 | 482 | 629.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (201) | (131) | (258) | (72) | (11.01) | (173) | |
Interest Income | 27 | 155 | 273 | 220 | 259 | 359 | |
Income Tax Expense | 1,254 | 2,599 | 1,551 | 723 | 1,112 | 1,860.3 | |
Net Income | |||||||
Net Income | 1,983 | 6,498 | 1,660 | 3,573 | 2,718 | 6,032 | |
Supplemental | |||||||
EBIT | 3,325 | 9,305 | 3,224 | 4,734 | 3,860 | 7,822.1 | |
EBITDA | 5,015 | 12,253 | 7,363 | 9,496 | 9,105 | 18,724.8 | |