
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,447 | 10,106 | 8,928 | 7,210 | 7,287 | 7,296 | |
COGS | 2,614 | 5,973 | 6,937 | 3,529 | 3,654 | - | |
Gross Profit | 4,833 | 4,133 | 1,991 | 3,681 | 3,633 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,350 | 1,666 | (1,444) | 770 | 1,107 | 1,025 | |
Total Operating Expenses | 2,483 | 2,467 | 3,435 | 2,911 | 2,526 | 2,258 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,014 | 2,028 | 2,158 | 2,132 | 2,011 | 1,566 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (310) | (329) | (379) | (394) | (411) | 3 | |
Interest Income | 310 | 329 | 6 | 11 | 12 | 133 | |
Income Tax Expense | 522 | 313 | (335) | 71 | 18 | 148 | |
Net Income | |||||||
Net Income | 1,467 | 1,073 | (1,502) | 269 | 678 | 671 | |
Supplemental | |||||||
EBIT | 2,299 | 1,716 | (1,458) | 734 | 1,113 | 816 | |
EBITDA | 2,801 | 2,234 | (926) | 1,285 | 1,674 | 1,377 | |