
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,920 | 22,702 | 22,928 | 22,717 | 22,937 | 45,848.4 | |
COGS | 8,228 | 16,948 | 12,394 | 8,212 | 11,447 | 28,211.1 | |
Gross Profit | 12,692 | 5,754 | 10,534 | 14,505 | 11,490 | 17,637.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,014 | 3,221 | 10,233 | 3,312 | 11,217 | 14,889 | |
Total Operating Expenses | 10,646 | 2,533 | 301 | 11,193 | 273 | 3,604.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,556 | 5,043 | 7 | 4,985 | 6 | 6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (449) | (630) | (585) | (612) | (604) | (1,023.2) | |
Interest Income | 110 | 101 | 112 | 103 | 88 | - | |
Income Tax Expense | 667 | 812 | 677 | 934 | 908 | 1,833.2 | |
Net Income | |||||||
Net Income | 1,688 | 1,928 | 1,622 | 2,172 | 2,241 | 4,392.4 | |
Supplemental | |||||||
EBIT | 2,930 | 3,394 | 3,050 | 3,889 | 4,205 | 7,943 | |
EBITDA | 7,288 | 7,864 | 7,529 | 8,580 | 9,044 | 17,500.9 | |