
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,933 | 10,935 | 11,008 | 11,760 | 10,418 | 22,167 | |
COGS | 3,112 | 3,258 | 3,087 | 4,934 | 3,728 | 8,830 | |
Gross Profit | 7,821 | 7,677 | 7,921 | 6,826 | 6,690 | 15,131 | |
Operating Expenses & Income | |||||||
Operating Income | 7,218 | 7,021 | 7,241 | 6,161 | 6,163 | 12,137 | |
Total Operating Expenses | 589 | 662 | 675 | 665 | 527 | 3,223 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 618 | 673 | 680 | 672 | 677 | 1,003 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (430) | (449) | (623) | (846) | (1,138) | (2,196) | |
Interest Income | 441 | 223 | 102 | 629 | 772 | 1,162 | |
Income Tax Expense | 2,191 | 1,557 | 1,659 | 1,416 | 1,683 | 3,237 | |
Net Income | |||||||
Net Income | 2,589 | 2,718 | 2,811 | 1,613 | 1,370 | 2,841 | |
Supplemental | |||||||
EBIT | 7,203 | 7,004 | 7,111 | 5,098 | 6,163 | 11,772 | |
EBITDA | 7,265 | 7,082 | 7,199 | 5,215 | 6,313 | 12,069 | |