
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,498 | 9,761 | 8,372 | 9,851 | 10,103 | 9,847 | |
COGS | 6,281 | 7,145 | 5,942 | 6,810 | 7,265 | 7,289 | |
Gross Profit | 2,217 | 2,616 | 2,430 | 3,041 | 2,838 | 2,558 | |
Operating Expenses & Income | |||||||
Operating Income | 1,438 | 1,584 | 1,450 | 1,573 | 1,564 | 1,228 | |
Total Operating Expenses | 7,060 | 8,177 | 6,922 | 8,278 | 8,539 | 8,619 | |
R&D Expenses | 91 | 106 | 123 | 144 | - | - | |
Selling General & Admin Expenses | 757 | 803 | 748 | 959 | 1,014 | 1,000 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126) | (109) | (74) | (208) | (256) | (264) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 995 | 1,241 | 1,196 | 647 | (522) | (671) | |
Supplemental | |||||||
EBIT | - | 1,723 | 1,496 | 1,483 | 360 | 50 | |
EBITDA | 1,941 | 2,254 | 2,105 | 2,160 | 1,054 | 762 | |