
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,061 | 15,554 | 15,802 | 12,957 | 13,712 | 13,605 | |
COGS | 9,417 | 11,393 | 12,055 | 9,433 | 9,715 | 9,441 | |
Gross Profit | 3,644 | 4,161 | 3,747 | 3,524 | 3,997 | 4,164 | |
Operating Expenses & Income | |||||||
Operating Income | 3,048 | 3,526 | 3,070 | 2,831 | 3,253 | 3,406 | |
Total Operating Expenses | 596 | 635 | 677 | 693 | 744 | 758 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,934 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,186) | (1,055) | (1,262) | (1,303) | (1,532) | (1,481) | |
Interest Income | 1,125 | 1,034 | 147 | 136 | 196 | 200 | |
Income Tax Expense | 99 | 556 | 490 | 219 | 701 | 709 | |
Net Income | |||||||
Net Income | 1,318 | 2,139 | 3,075 | 2,862 | 1,837 | 2,070 | |
Supplemental | |||||||
EBIT | 1,405 | 2,398 | 3,889 | 3,413 | 4,305 | 4,100 | |
EBITDA | 3,260 | 4,417 | 6,116 | 5,850 | 6,868 | 6,644 | |