

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,618 | 17,489 | 20,051 | 19,713 | 20,398 | 18,725 | |
COGS | 13,182 | 14,854 | 16,612 | 16,002 | 16,500 | 15,049 | |
Gross Profit | 2,436 | 2,635 | 3,439 | 3,711 | 3,898 | 3,676 | |
Operating Expenses & Income | |||||||
Operating Income | 1,213 | 1,348 | 1,770 | 2,035 | 2,017 | 1,825 | |
Total Operating Expenses | 14,405 | 16,141 | 18,281 | 17,678 | 18,381 | 16,900 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,075 | 1,138 | 1,436 | 1,465 | 1,673 | 1,642 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150) | (219) | (285) | (337) | (361) | (328) | |
Interest Income | 10 | 86 | 111 | 87 | 60 | 54 | |
Income Tax Expense | 101 | 121 | - | - | - | - | |
Net Income | |||||||
Net Income | 590 | 594 | 2,938 | 1,787 | 165 | 220 | |
Supplemental | |||||||
EBIT | 1,209 | 1,370 | 1,622 | 2,488 | 1,280 | 1,090 | |
EBITDA | 1,833 | 1,971 | 2,534 | 3,452 | 2,271 | 2,086 | |