
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,985 | 11,075 | 8,279 | 9,737 | 8,920 | 8,806 |
COGS | 4,445 | 4,820 | 4,052 | 5,435 | 5,302 | 4,272 |
Gross Profit | 3,540 | 6,255 | 4,227 | 4,302 | 3,618 | 4,534 |
Operating Expenses & Income | ||||||
Operating Income | 2,692 | 5,082 | 3,358 | 3,199 | 2,750 | 3,640 |
Total Operating Expenses | 5,293 | 5,993 | 4,921 | 6,538 | 6,170 | 5,166 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 376 | 483 | 351 | 372 | 350 | 369 |
Earnings from Continuing Operations | ||||||
Interest Expense | (410) | (314) | (327) | (373) | (278) | (230) |
Interest Income | 8 | 10 | 10 | 12 | 25 | 18 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,135 | 3,604 | 2,855 | 804 | 1,434 | 1,677 |
Supplemental | ||||||
EBIT | - | 6,048 | 3,210 | 1,908 | 3,069 | 3,337 |
EBITDA | - | 7,281 | 4,750 | 4,174 | 5,373 | 5,525 |