

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,994 | 13,974 | 12,213 | 12,082 | 14,812 | 15,630 | |
COGS | 8,273 | 10,770 | 10,445 | 9,261 | 12,254 | 12,454 | |
Gross Profit | 3,721 | 3,204 | 1,768 | 2,821 | 2,558 | 3,176 | |
Operating Expenses & Income | |||||||
Operating Income | 2,079 | 1,316 | (79) | 368 | 126 | 658 | |
Total Operating Expenses | 1,642 | 1,888 | 1,847 | 2,453 | 2,432 | 2,518 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 603 | 769 | 603 | 695 | 901 | 992 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (372) | (426) | (340) | (388) | (751.1) | - | |
Interest Income | 1,078 | 79 | 68 | 121 | - | - | |
Income Tax Expense | 416 | 373 | (38) | 55 | 216 | 85 | |
Net Income | |||||||
Net Income | 3,225 | 1,793 | 282 | 803 | (455) | 51 | |
Supplemental | |||||||
EBIT | 4,013 | 2,543 | 584 | 966 | 432 | 874 | |
EBITDA | 4,609 | 3,046 | 1,124 | 1,486 | 1,041 | 1,523 | |