
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,482 | 9,211 | 9,335 | 9,333 | 9,551 | 9,818 | |
COGS | 4,987 | 5,483 | 5,467 | 5,508 | 9,097 | 7,473 | |
Gross Profit | 3,495 | 3,728 | 3,868 | 3,825 | 454 | 2,345 | |
Operating Expenses & Income | |||||||
Operating Income | 427 | 669 | 740 | 505 | 538 | 596 | |
Total Operating Expenses | 3,068 | 3,069 | 8,595 | 3,320 | (84) | 1,749 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39) | (58) | (123) | (155) | (145) | (138) | |
Interest Income | 3 | 4 | 13 | 21 | 29 | 19 | |
Income Tax Expense | 88 | 131 | - | 80 | 86 | 107 | |
Net Income | |||||||
Net Income | 430 | 481 | 491 | 274 | 261 | 344 | |
Supplemental | |||||||
EBIT | 427 | 669 | 740 | 509 | 538 | 613 | |
EBITDA | 1,035 | 1,156 | - | 1,117 | 1,152 | 1,217 | |