
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,132 | 24,519 | 23,374 | 25,611 | 27,669 | 28,312 | |
COGS | 18,860 | 19,080 | 17,981 | 19,875 | 22,597 | 22,996 | |
Gross Profit | 5,271 | 5,438 | 5,392 | 5,736 | 5,072 | 5,316 | |
Operating Expenses & Income | |||||||
Operating Income | 1,340 | 1,380 | 1,585 | 1,124 | 678 | 853 | |
Total Operating Expenses | 22,791 | 23,138 | 21,788 | 23,963 | 26,772 | 27,269 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,657 | 3,755 | 3,425 | 4,088 | 3,747 | 2,134 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 7 | 8 | 13 | 381 | 386 | 111 | |
Income Tax Expense | 487 | 475 | 565 | 541 | 321 | 173 | |
Net Income | |||||||
Net Income | 1,175 | 1,037 | 1,428 | 1,179 | 998 | 1,021 | |
Supplemental | |||||||
EBIT | 1,341 | 1,381 | 1,586 | 1,648 | - | - | |
EBITDA | 2,440 | 2,597 | 2,883 | 2,968 | 2,417 | - | |