

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,634 | 14,394 | 12,895 | 12,448 | 12,549 | 13,782 | |
COGS | 8,175 | 11,586 | 10,632 | 9,686 | 9,529 | 10,592 | |
Gross Profit | 2,459 | 2,808 | 2,263 | 2,762 | 3,020 | 3,190 | |
Operating Expenses & Income | |||||||
Operating Income | 920 | 1,234 | 742 | 1,027 | 1,169 | 1,248 | |
Total Operating Expenses | 1,539 | 1,574 | 1,521 | 1,735 | 1,851 | 1,942 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,476 | 1,568 | 57 | 1,726 | 146 | 960 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (275) | (330) | (394) | (455) | (465) | (472) | |
Interest Income | 521 | 290 | 13 | 369 | 9 | 209 | |
Income Tax Expense | 106 | 143 | 223 | 138 | 250 | 239 | |
Net Income | |||||||
Net Income | 283 | 523 | 673 | 596 | 768 | 632 | |
Supplemental | |||||||
EBIT | 982 | 1,033 | 1,251 | 1,141 | 1,494 | 1,048 | |
EBITDA | 1,410 | 1,479 | 1,703 | 1,621 | 2,016 | 1,589 | |