
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,635 | 27,568 | 25,426 | 24,122 | 23,077 | 23,021 | |
COGS | 19,739 | 21,817 | 20,148 | 19,421 | 18,768 | 18,776 | |
Gross Profit | 4,896 | 5,751 | 5,278 | 4,701 | 4,309 | 4,245 | |
Operating Expenses & Income | |||||||
Operating Income | 1,035 | 1,137 | 885 | 497 | 555 | 496 | |
Total Operating Expenses | 23,600 | 26,431 | 24,541 | 23,625 | 22,522 | 22,525 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,845 | 4,587 | 4,346 | 4,120 | 3,699 | 3,669 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (38) | (82) | (91) | (95) | (15) | |
Interest Income | 10 | 13 | 21 | 23 | 20 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 768 | 929 | 624 | 123 | 299 | 285 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,424 | 1,473 | - | - | - | - | |