
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,141 | 12,617 | 12,668 | 12,278 | 12,233 | 12,487 | |
COGS | 8,430 | 10,069 | 10,164 | 9,964 | 10,022 | 10,077 | |
Gross Profit | 2,711 | 2,548 | 2,504 | 2,314 | 2,211 | 2,410 | |
Operating Expenses & Income | |||||||
Operating Income | 2,545 | 2,341 | 2,249 | 2,026 | 1,970 | 2,191 | |
Total Operating Expenses | 8,596 | 10,276 | 10,419 | 10,252 | 10,263 | 10,296 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166 | 207 | 255 | 288 | 241 | 219 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (911) | (1,117) | (1,319) | (1,485) | (1,407) | (1,418) | |
Interest Income | 298 | 389 | 551 | 381 | 287 | 283 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (409) | (546) | 249 | 1,679 | 910 | 1,351 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 903 | 2,001 | - | - | - | - | |