
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,658 | 12,464 | 10,883 | 9,152 | 8,908 | 9,758 | |
COGS | 4,434 | 5,168 | 4,982 | 4,169 | 3,912 | 3,956 | |
Gross Profit | 4,224 | 7,296 | 5,901 | 4,983 | 4,996 | 5,802 | |
Operating Expenses & Income | |||||||
Operating Income | 1,519 | 3,854 | 2,864 | 2,071 | 2,064 | 2,690 | |
Total Operating Expenses | 7,139 | 8,610 | 8,019 | 7,081 | 6,844 | 7,068 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 442 | 1,950 | 393 | 323 | 318 | 334 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (340) | (311) | (355) | (412) | (376) | (388) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (177) | (77) | - | - | - | - | |
Net Income | |||||||
Net Income | 1,416 | 3,637 | 2,085 | 1,125 | 1,242 | 920 | |
Supplemental | |||||||
EBIT | 1,539 | 3,858 | - | - | - | - | |
EBITDA | 2,769 | 4,984 | - | - | - | - | |