
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11,611 | 6,331 | 7,384 | 7,778 | 7,962 |
COGS | 8,488 | 3,491 | 4,068 | 4,585 | 4,615 |
Gross Profit | 3,123 | 2,840 | 3,316 | 3,193 | 3,347 |
Operating Expenses & Income | |||||
Operating Income | 2,595 | 2,424 | 2,876 | 2,696 | 2,815 |
Total Operating Expenses | 9,016 | 3,907 | 4,508 | 5,082 | 5,147 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 399 | 422 | 444 | 477 | 520 |
Earnings from Continuing Operations | |||||
Interest Expense | (462) | (470) | (595) | (612) | (621) |
Interest Income | - | 7 | 46 | 11 | 14 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,971 | 1,776 | 1,864 | 1,694 | 1,785 |
Supplemental | |||||
EBIT | 3,681 | 2,659 | 2,315 | 2,819 | 2,939 |
EBITDA | 4,364 | 3,322 | 3,177 | 3,806 | 3,911 |