
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,861 | 14,544 | 14,694 | 13,640 | 15,009 | 19,609 | |
COGS | 10,129 | 11,724 | 11,969 | 10,928 | 12,175 | 15,897 | |
Gross Profit | 2,732 | 2,820 | 2,725 | 2,712 | 2,834 | 3,712 | |
Operating Expenses & Income | |||||||
Operating Income | 1,415 | 1,473 | 1,404 | 1,311 | 1,316 | 1,653 | |
Total Operating Expenses | 11,446 | 13,071 | 13,290 | 12,329 | 13,693 | 17,956 | |
R&D Expenses | 100 | 96 | 101 | 106 | 120 | 149 | |
Selling General & Admin Expenses | 1,292 | 1,284 | 1,086 | 1,093 | 1,205 | 1,470 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (153) | (159) | (290) | (348) | (396) | (566) | |
Interest Income | 14 | 24 | 31 | 38 | 49 | 59 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 939 | 805 | 1,048 | 730 | 511 | 596 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,906 | 1,875 | 2,096 | - | - | - | |