

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,394 | 12,943 | 12,010 | 11,801 | 12,365 | 13,256 | |
COGS | 9,029 | 10,643 | 9,546 | 9,262 | 9,641 | 10,478 | |
Gross Profit | 2,365 | 2,300 | 2,464 | 2,539 | 2,724 | 2,778 | |
Operating Expenses & Income | |||||||
Operating Income | 1,335 | 1,301 | 1,383 | 1,494 | 1,636 | 1,668 | |
Total Operating Expenses | 10,059 | 11,642 | 10,627 | 10,307 | 10,729 | 11,588 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 583 | 539 | 582 | 597 | 632 | 644 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (253) | (284) | (436) | (452) | (398) | (398) | |
Interest Income | 9 | 15 | 53 | 82 | 55 | 54 | |
Income Tax Expense | (57) | 243 | - | - | - | - | |
Net Income | |||||||
Net Income | (560) | 727 | 450 | 424 | 738 | 784 | |
Supplemental | |||||||
EBIT | (168) | 1,286 | 1,231 | 1,195 | 1,558 | 1,633 | |
EBITDA | 297 | 1,800 | 1,730 | 1,643 | 2,014 | 2,099 | |