

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,152 | 12,451 | 10,551 | 11,895 | 12,831 | 13,603 | |
COGS | 9,153 | 10,212 | 9,813 | 10,044 | 10,658 | 11,047 | |
Gross Profit | 2,999 | 2,239 | 738 | 1,851 | 2,173 | 2,556 | |
Operating Expenses & Income | |||||||
Operating Income | 2,077 | 1,386 | (227) | 828 | 758 | 1,079 | |
Total Operating Expenses | 10,075 | 11,065 | 10,778 | 11,067 | 12,073 | 12,524 | |
R&D Expenses | 31 | 32 | 39 | 57 | 24 | 43 | |
Selling General & Admin Expenses | 227 | 204 | 226 | 275 | 299 | 330 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (195) | (106) | (107) | (156) | (158) | (120) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 629 | 664 | - | - | - | - | |
Net Income | |||||||
Net Income | 429 | (102) | (651) | 60 | 1,157 | 1,277 | |
Supplemental | |||||||
EBIT | 2,081 | 1,413 | - | - | - | - | |
EBITDA | 2,058 | 1,446 | - | - | - | - | |