
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,160 | 21,995 | 22,522 | 22,096 | 22,465 | 39,951.5 | |
COGS | 13,490 | 16,299 | 16,474 | 16,044 | 16,816 | 33,828 | |
Gross Profit | 4,670 | 5,696 | 6,048 | 6,052 | 5,649 | 11,677 | |
Operating Expenses & Income | |||||||
Operating Income | 2,218 | 2,731 | 2,346 | 2,356 | 2,557 | 5,071 | |
Total Operating Expenses | 2,452 | 2,965 | 3,702 | 3,696 | 3,574 | 6,027 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,256 | 1,447 | 1,459 | 1,484 | 1,481 | 2,199 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (160) | (148) | (183) | (183) | (198) | (439) | |
Interest Income | 24 | 65 | 171 | 207 | 156 | - | |
Income Tax Expense | 526 | 710 | 626 | 681 | 534 | 1,194 | |
Net Income | |||||||
Net Income | 1,157 | 1,547 | 1,663 | 1,671 | 1,601 | 2,573 | |
Supplemental | |||||||
EBIT | 1,840 | 2,412 | 2,487 | 2,549 | 2,557 | 5,173 | |
EBITDA | 2,512 | 3,131 | 3,187 | 3,232 | 3,255 | 6,332 | |