
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,587 | 14,486 | 15,382 | 17,295 | 18,822 | 19,320 | |
COGS | 14,027 | 14,368 | 14,099 | 15,238 | 16,325 | 16,711 | |
Gross Profit | 1,560 | 118 | 1,283 | 2,057 | 2,497 | 2,609 | |
Operating Expenses & Income | |||||||
Operating Income | 400 | (1,244) | 36 | 739 | 1,067 | 1,180 | |
Total Operating Expenses | 15,187 | 15,730 | 15,346 | 16,556 | 17,755 | 18,140 | |
R&D Expenses | 364 | 457 | 371 | 380 | 424 | 416 | |
Selling General & Admin Expenses | 735 | 813 | 876 | 938 | 1,006 | 1,013 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52) | (63) | (235) | (194) | (145) | - | |
Interest Income | 19 | 37 | 205 | 157 | 195 | - | |
Income Tax Expense | 81 | (124) | - | - | - | - | |
Net Income | |||||||
Net Income | 167 | (1,572) | 77 | 499 | 778 | 855 | |
Supplemental | |||||||
EBIT | 428 | (962) | - | - | - | - | |
EBITDA | 1,298 | (545) | - | - | - | - | |