
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,387 | 12,309 | 13,267 | 13,771 | 15,239 | 15,239 | |
COGS | 6,707 | 6,512 | 6,599 | 7,165 | 7,596 | 7,596 | |
Gross Profit | 6,680 | 5,797 | 6,668 | 6,606 | 7,643 | 7,643 | |
Operating Expenses & Income | |||||||
Operating Income | 5,906 | 5,070 | 5,887 | 5,786 | 6,762 | 6,762 | |
Total Operating Expenses | 7,481 | 7,239 | 7,380 | 7,985 | 8,477 | 8,477 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,015) | (2,183) | (2,582) | (2,523) | (2,847) | (2,847) | |
Interest Income | 190 | 428 | 569 | 542 | 205 | 205 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,955 | 748 | 2,922 | 4,698 | 3,519 | 3,519 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |