
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,595 | 11,985 | 11,013 | 11,397 | 12,922 | 13,305 | |
COGS | 7,417 | 7,089 | 7,497 | 7,932 | 7,961 | 7,810 | |
Gross Profit | 5,178 | 4,896 | 3,516 | 3,465 | 4,961 | 5,495 | |
Operating Expenses & Income | |||||||
Operating Income | 4,516 | 4,341 | 3,024 | 2,810 | 4,184 | 4,724 | |
Total Operating Expenses | 8,079 | 7,644 | 7,989 | 8,587 | 8,738 | 8,581 | |
R&D Expenses | 9 | 16 | 15 | 10 | - | - | |
Selling General & Admin Expenses | 185 | 151 | 159 | 126 | 115 | 129 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (323) | (346) | (341) | (350) | (423) | (410) | |
Interest Income | 22 | 16 | 17 | 21 | 18 | 77 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,324 | 2,022 | 432 | 1,272 | 2,144 | 2,323 | |
Supplemental | |||||||
EBIT | 7,476 | - | - | - | - | - | |
EBITDA | 7,477 | 7,080 | 4,019 | - | - | - | |