

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,164 | 11,680 | 9,396 | 9,049 | 9,326 | 9,461 | |
COGS | 5,486 | 6,526 | 6,133 | 6,317 | 6,619 | 6,738 | |
Gross Profit | 4,678 | 5,154 | 3,263 | 2,732 | 2,707 | 2,723 | |
Operating Expenses & Income | |||||||
Operating Income | 1,420 | 1,705 | 93 | 662 | 593 | 572 | |
Total Operating Expenses | 8,744 | 9,975 | 9,303 | 8,387 | 8,733 | 8,889 | |
R&D Expenses | 82 | 89 | - | - | - | - | |
Selling General & Admin Expenses | 939 | 1,148 | 883 | 838 | - | 223 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129) | (158) | (188) | (220) | (202) | - | |
Interest Income | 2 | 20 | 70 | 86 | 42 | - | |
Income Tax Expense | 151 | 322 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,266 | 1,550 | (357) | (136) | 695 | 404 | |
Supplemental | |||||||
EBIT | 1,159 | 1,669 | - | - | - | - | |
EBITDA | 2,245 | 2,651 | - | - | - | - | |