
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,857 | 14,439 | 16,720 | 13,185 | 13,702 | 13,555 | |
COGS | 7,559 | 9,228 | 10,100 | 7,093 | 7,315 | 7,042 | |
Gross Profit | 5,298 | 5,211 | 6,620 | 6,092 | 6,387 | 6,513 | |
Operating Expenses & Income | |||||||
Operating Income | 2,847 | 2,557 | 3,716 | 2,962 | 3,080 | 3,211 | |
Total Operating Expenses | 10,010 | 11,882 | 13,004 | 10,223 | 10,622 | 10,344 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,198) | (1,054) | (1,309) | (1,049) | (1,532) | (1,481) | |
Interest Income | 75 | 101 | 168 | 136 | 196 | 200 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,318 | 2,139 | 3,075 | 2,862 | 1,837 | 1,957 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,272 | 4,416 | - | - | - | - | |