
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,201 | 10,184 | 7,674 | 7,124 | 6,905 | 6,852 | |
COGS | 6,103 | 6,564 | 5,992 | 5,811 | 5,880 | 5,858 | |
Gross Profit | 4,098 | 3,620 | 1,682 | 1,313 | 1,025 | 994 | |
Operating Expenses & Income | |||||||
Operating Income | 3,577 | 3,099 | 1,128 | 724 | 447 | 418 | |
Total Operating Expenses | 6,624 | 7,085 | 6,546 | 6,400 | 6,458 | 6,434 | |
R&D Expenses | 5 | 6 | 7 | 7 | 5 | 5 | |
Selling General & Admin Expenses | 491 | 491 | 518 | 568 | 545 | 547 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (313) | (270) | (280) | (269) | (273) | (273) | |
Interest Income | 5 | 25 | 76 | 53 | 22 | 19 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,607 | 1,880 | 839 | 396 | 324 | 472 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,106 | 3,055 | - | - | - | - | |