

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,144 | 13,258 | 16,949 | 17,473 | 17,599 | 19,329 | |
COGS | 9,757 | 10,920 | 14,658 | 15,992 | 15,375 | 17,147 | |
Gross Profit | 3,387 | 2,338 | 2,291 | 1,481 | 2,224 | 2,182 | |
Operating Expenses & Income | |||||||
Operating Income | 2,584 | 1,299 | 1,397 | 600 | 1,322 | 1,229 | |
Total Operating Expenses | 802 | 1,038 | 893 | 881 | 902 | 953 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 146 | 162 | 161 | 163 | 170 | 170 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150) | (168) | (283) | (278) | (299) | (313) | |
Interest Income | 3 | 168 | 19 | 20 | - | - | |
Income Tax Expense | 733 | 443 | 462 | 65 | 396 | 1,160 | |
Net Income | |||||||
Net Income | 1,673 | 893 | 824 | 281 | 706 | 2,376 | |
Supplemental | |||||||
EBIT | 2,585 | 1,300 | 1,569 | 626 | 1,405 | 1,241 | |
EBITDA | 4,205 | 2,969 | 3,819 | 2,912 | 3,685 | 3,549 | |