
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,422 | 7,774 | 6,711 | 5,800 | 4,989 | - | |
COGS | 3,547 | 4,963 | 3,919 | 3,402 | 2,971 | - | |
Gross Profit | 2,875 | 2,811 | 2,792 | 2,398 | 2,018 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,339 | 1,609 | 1,544 | 1,178 | 924 | 922 | |
Total Operating Expenses | 5,083 | 6,165 | 5,167 | 4,622 | 4,065 | 4,067 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 108 | 108 | 104 | 110 | 113 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (220) | (265) | (331) | (264) | (188) | (142) | |
Interest Income | 25 | 85 | 165 | 234 | 111 | 111 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 739 | (2,416) | (2,069) | 1,164 | 765 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,195 | 1,271 | - | - | - | - | |