
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,502 | 21,156 | 25,506 | 27,829 | 27,733 | 27,725 | |
COGS | 15,961 | 16,200 | 20,255 | 21,346 | 21,189 | 21,190 | |
Gross Profit | 4,541 | 4,956 | 5,251 | 6,483 | 6,544 | 6,535 | |
Operating Expenses & Income | |||||||
Operating Income | 1,310 | 1,890 | 2,317 | 3,382 | 3,557 | 3,581 | |
Total Operating Expenses | 3,231 | 3,066 | 2,934 | 3,101 | 2,987 | 2,954 | |
R&D Expenses | 492 | 556 | 658 | 643 | 600 | 569 | |
Selling General & Admin Expenses | 2,470 | 2,510 | 2,622 | 2,458 | 2,387 | 1,805 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (299) | (252) | (216) | (198) | (222) | (269) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 758 | 600 | (685) | 257 | 253 | (29) | |
Net Income | |||||||
Net Income | (219) | (601) | 1,943 | 2,979 | 2,588 | 3,097 | |
Supplemental | |||||||
EBIT | 727 | 274 | 2,317 | 3,463 | 3,099 | - | |
EBITDA | 1,832 | 1,335 | 2,317 | 4,599 | 4,287 | 4,747 | |