
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,142 | 12,745 | 12,156 | 12,123 | 12,180 | 12,540 | |
COGS | 6,777 | 8,012 | 6,059 | 8,359 | 7,012 | 5,807 | |
Gross Profit | 4,365 | 4,733 | 6,097 | 3,764 | 5,168 | 6,733 | |
Operating Expenses & Income | |||||||
Operating Income | 4,365 | 4,733 | 2,851 | 3,764 | 4,008 | 3,967 | |
Total Operating Expenses | 547 | 713 | 9,305 | 472 | 1,160 | 4,680 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | (102) | (126) | 65 | (120) | 753 | 858 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (646) | (692) | (722) | (807) | (792) | (786) | |
Interest Income | 646 | 692 | 657 | 790 | 772 | 372 | |
Income Tax Expense | 873 | 860 | 493 | 707 | 792 | 727 | |
Net Income | |||||||
Net Income | 3,005 | 3,270 | 1,827 | 2,622 | 2,873 | 2,636 | |
Supplemental | |||||||
EBIT | 4,524 | 4,822 | 2,851 | 4,136 | 4,457 | 4,015 | |
EBITDA | 5,705 | 6,043 | 2,851 | 5,489 | 5,850 | 5,418 | |