
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,082 | 14,189 | 12,588 | 13,118 | 15,629 | 16,964 | |
COGS | 9,019 | 9,683 | 8,657 | 8,842 | 10,008 | 10,793 | |
Gross Profit | 5,063 | 4,506 | 3,931 | 4,276 | 5,621 | 6,171 | |
Operating Expenses & Income | |||||||
Operating Income | 2,112 | 1,438 | 890 | 1,135 | 2,279 | 2,598 | |
Total Operating Expenses | 11,970 | 12,751 | 11,698 | 11,983 | 13,350 | 14,366 | |
R&D Expenses | 995 | 1,047 | 1,076 | 1,089 | 1,110 | 1,141 | |
Selling General & Admin Expenses | 1,827 | 1,898 | 1,843 | 1,931 | 2,122 | 2,332 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (300) | (292) | (329) | (329) | (336) | (357) | |
Interest Income | 11 | 15 | 38 | 47 | 38 | 42 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,906 | 1,316 | 581 | 506 | 1,596 | 1,900 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,178 | 3,541 | - | - | - | - | |