
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,522 | 14,853 | 14,657 | 14,540 | 14,092 | 14,512 | |
COGS | 7,382 | 9,137 | 9,158 | 9,187 | 9,407 | 9,392 | |
Gross Profit | 5,140 | 5,716 | 5,499 | 5,353 | 4,685 | 5,120 | |
Operating Expenses & Income | |||||||
Operating Income | 5,204 | 5,795 | 5,528 | 5,403 | 4,718 | 5,153 | |
Total Operating Expenses | 7,318 | 9,058 | 9,129 | 9,137 | 9,374 | 9,359 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64 | (79) | (29) | (50) | (33) | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (722) | (742) | (809) | (832) | (844) | (847) | |
Interest Income | 7 | 42 | 79 | 85 | 45 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,781 | 4,114 | 3,668 | 3,470 | 2,889 | 3,223 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 7,093 | 7,656 | - | - | - | - | |