

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,722 | 9,800 | 11,237 | 10,290 | 12,168 | 12,543 | |
COGS | 6,725 | 7,196 | 6,417 | 6,755 | 7,931 | 8,362 | |
Gross Profit | 2,997 | 2,604 | 4,820 | 3,535 | 4,237 | 4,181 | |
Operating Expenses & Income | |||||||
Operating Income | 1,762 | 1,504 | 3,685 | 2,353 | 2,980 | 2,902 | |
Total Operating Expenses | 7,960 | 8,296 | 7,552 | 7,937 | 9,188 | 9,641 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 328 | 376 | 218 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (500) | (628) | (688) | (841) | (961) | (1,013) | |
Interest Income | 72 | 72 | 121 | 113 | 122 | 121 | |
Income Tax Expense | (441) | (29) | - | - | - | - | |
Net Income | |||||||
Net Income | (648) | 1,031 | 2,563 | 1,772 | 2,111 | 2,012 | |
Supplemental | |||||||
EBIT | 2,122 | 1,880 | 3,769 | 2,666 | 3,335 | 3,290 | |
EBITDA | 814 | 2,730 | 5,093 | 4,039 | 4,794 | 4,778 | |