
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,814 | 11,720 | 10,460 | 10,339 | 9,656 | 9,513 | |
COGS | 6,429 | 7,429 | 7,390 | 6,335 | 6,205 | 8,229 | |
Gross Profit | 3,385 | 4,291 | 3,070 | 4,004 | 3,451 | 1,284 | |
Operating Expenses & Income | |||||||
Operating Income | 1,428 | 1,966 | 629 | 1,160 | 757 | 958 | |
Total Operating Expenses | 8,386 | 9,754 | 9,831 | 9,179 | 8,899 | 8,555 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 894 | 1,001 | 886 | 2,072 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47) | (63) | (87) | (111) | (104) | (93) | |
Interest Income | 32 | 35 | 37 | 31 | 19 | - | |
Income Tax Expense | 240 | 388 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,286 | 1,526 | 388 | 436 | 480 | 679 | |
Supplemental | |||||||
EBIT | 1,358 | 2,049 | - | - | - | - | |
EBITDA | 2,110 | 2,529 | - | - | - | - | |