
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,183 | 11,051 | 11,072 | 11,017 | 15,048 | - | |
COGS | 2,320 | 1,958 | 2,140 | 1,827 | 3,014 | 2,854 | |
Gross Profit | 8,863 | 9,093 | 8,932 | 9,190 | 12,034 | 11,969 | |
Operating Expenses & Income | |||||||
Operating Income | 2,066 | 2,040 | 2,205 | 1,953 | 1,925 | - | |
Total Operating Expenses | 9,117 | 9,011 | 8,867 | 9,064 | 13,123 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 387 | 359 | 298 | 306 | 383 | 287 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (140) | (124) | (131) | (200) | (362) | (266) | |
Interest Income | 3 | 5 | 13 | 129 | 12 | 7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,832 | 1,602 | 1,711 | 1,542 | 1,271 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,672 | 4,435 | - | - | - | - | |