
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,440 | 20,175 | 17,146 | 16,805 | 16,447 | 17,233 | |
COGS | 13,452 | 13,956 | 10,877 | 10,516 | 10,524 | 11,086 | |
Gross Profit | 5,988 | 6,219 | 6,269 | 6,289 | 5,923 | 6,147 | |
Operating Expenses & Income | |||||||
Operating Income | 2,561 | 2,681 | 2,586 | 2,797 | 2,351 | 2,489 | |
Total Operating Expenses | 16,879 | 17,494 | 14,560 | 14,008 | 14,096 | 14,744 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,399 | 3,581 | 3,615 | 3,930 | 3,528 | 3,614 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (256) | (282) | (293) | (270) | (256) | (256) | |
Interest Income | 6 | 14 | 66 | 48 | 24 | 24 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,814 | 1,934 | 1,764 | 2,545 | 2,021 | 2,021 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,247 | 3,376 | - | - | - | - | |