

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,838 | 18,292 | 20,005 | 28,965.9 | 20,346 | 20,206 | |
COGS | 10,808 | 11,774 | 12,974 | 18,787.1 | 7,706 | 12,352 | |
Gross Profit | 6,030 | 6,518 | 7,031 | 10,178.8 | 12,640 | 7,854 | |
Operating Expenses & Income | |||||||
Operating Income | 3,074 | 2,954 | 2,362 | 4,033 | 2,363 | 2,994 | |
Total Operating Expenses | 2,956 | 3,564 | 4,669 | 6,145.9 | 10,277 | 10,827 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,269 | 4,899 | 6,148 | 8,496 | 5,878 | 5,974 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (805) | (867) | (1,293) | (2,033.8) | (1,211) | (1,881.3) | |
Interest Income | 20 | 604 | 29 | 56.09 | 56 | 79 | |
Income Tax Expense | 580 | 604 | 222 | 417.1 | 425 | 164 | |
Net Income | |||||||
Net Income | 1,655 | 1,615 | 841 | 1,428.2 | 1,113 | (919) | |
Supplemental | |||||||
EBIT | 2,825 | 3,086 | 3,016 | 4,506.2 | 2,725 | 3,298 | |
EBITDA | 4,993 | 6,538 | 7,085 | 10,197.5 | 6,766 | 7,366 | |