
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,884 | 5,045 | 5,149 | 5,308 | 5,240 | 5,169 | |
COGS | 3,348 | 3,888 | 3,697 | 3,728 | 3,854 | 670 | |
Gross Profit | 536 | 1,157 | 1,452 | 1,580 | 1,386 | 4,499 | |
Operating Expenses & Income | |||||||
Operating Income | 348 | 1,006 | 1,231 | 1,287 | 1,149 | 911 | |
Total Operating Expenses | 3,536 | 4,039 | 3,918 | 4,021 | 4,091 | 4,258 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 76 | 73 | 118 | 131 | 104 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (140) | (179) | (244) | (248) | (181) | (161) | |
Interest Income | 2 | 15 | 69 | 80 | 52 | 39 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 133 | 679 | 853 | 973 | 1,017 | 821 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |