
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,132 | 10,726 | 11,677 | 11,704 | 11,815 | 12,186 |
COGS | 6,314 | 8,254 | 8,908 | 8,634 | 8,781 | 9,136 |
Gross Profit | 1,818 | 2,472 | 2,769 | 3,070 | 3,034 | 3,050 |
Operating Expenses & Income | ||||||
Operating Income | 1,266 | 1,720 | 1,871 | 2,126 | 1,906 | 1,885 |
Total Operating Expenses | 6,866 | 9,006 | 9,806 | 9,578 | 9,909 | 10,301 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 552 | 752 | 898 | 944 | 1,128 | 1,165 |
Earnings from Continuing Operations | ||||||
Interest Expense | (178) | (248) | (549) | (512) | (413) | (333) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 841 | 1,108 | 956 | 1,274 | 1,185 | 1,205 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |