
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,670 | 15,616 | 14,889 | 15,086 | 15,366 | 15,400 | |
COGS | 10,033 | 10,257 | 9,114 | 8,859 | 9,098 | 9,163 | |
Gross Profit | 6,637 | 5,359 | 5,775 | 6,227 | 6,268 | 6,237 | |
Operating Expenses & Income | |||||||
Operating Income | 810 | (69) | 560 | 1,112 | 1,115 | 1,300 | |
Total Operating Expenses | 15,860 | 15,685 | 14,329 | 13,974 | 14,251 | 14,100 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (167) | (88) | (90) | (87) | (93) | (92) | |
Interest Income | 5 | 18 | 86 | 112 | 110 | 111 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 256 | (202) | 502 | 844 | 816 | 962 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,314 | 471 | - | - | - | - | |