
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,765 | 7,588 | 7,563 | 7,200 | 8,776 | 8,936 | |
COGS | 3,603 | 4,567 | 4,287 | 4,306 | 4,946 | 5,041 | |
Gross Profit | 2,162 | 3,021 | 3,276 | 2,894 | 3,830 | 3,895 | |
Operating Expenses & Income | |||||||
Operating Income | 930 | 1,702 | 1,794 | 1,305 | 2,050 | 2,052 | |
Total Operating Expenses | 4,835 | 5,886 | 5,769 | 5,895 | 6,726 | 6,884 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 24 | 35 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (611) | (709) | (938) | (981) | (1,018) | (1,060) | |
Interest Income | - | 25 | 56 | 31 | 37 | 23 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 560 | 1,008 | 1,044 | 567 | 1,089 | 1,040 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,081 | 2,862 | - | - | - | - | |