
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,999 | 13,387 | 12,309 | 13,267 | 13,771 | 12,431 | |
COGS | 6,468 | 6,707 | 6,512 | 6,599 | 7,165 | 6,131 | |
Gross Profit | 6,531 | 6,680 | 5,797 | 6,668 | 6,606 | 6,300 | |
Operating Expenses & Income | |||||||
Operating Income | 5,804 | 5,906 | 5,070 | 5,887 | 5,786 | 5,520 | |
Total Operating Expenses | 7,195 | 7,481 | 7,239 | 7,380 | 7,985 | 6,911 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,836) | (2,015) | (2,183) | (2,582) | (2,523) | (2,676) | |
Interest Income | 185 | 190 | 428 | 569 | 542 | 454 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,616 | 1,955 | 748 | 2,922 | 4,698 | 3,503 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 9,576 | 6,781 | 6,177 | - | - | - | |