
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,645 | 4,331 | 5,135 | 5,513 | 4,918 | 4,778 | |
COGS | 2,716 | 3,020 | 3,395 | 3,605 | 3,851 | - | |
Gross Profit | 929 | 1,311 | 1,740 | 1,908 | 1,067 | 2,968 | |
Operating Expenses & Income | |||||||
Operating Income | 116 | 412 | 820 | 938 | 756 | 607 | |
Total Operating Expenses | 813 | 899 | 920 | 970 | 311 | 2,361 | |
R&D Expenses | 85 | 90 | 112 | 123 | 108 | 90 | |
Selling General & Admin Expenses | 62 | 778 | 804 | 791 | 664 | 679 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (260) | (210) | (182) | (158) | (137) | (119) | |
Interest Income | - | 31 | 59 | 56 | 46 | 42 | |
Income Tax Expense | 86 | 87 | 57 | 189 | 97 | 70 | |
Net Income | |||||||
Net Income | (450) | 26 | 417 | 506 | 431 | 366 | |
Supplemental | |||||||
EBIT | (83) | 348 | 688 | 897 | 703 | 568 | |
EBITDA | 357 | 697 | 1,015 | 1,240 | 970 | 864 | |