
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,627 | 10,965 | 10,907 | 10,503 | 11,950 | 11,950 | |
COGS | 5,874 | 5,466 | 4,106 | 4,337 | 4,546 | 4,546 | |
Gross Profit | 4,753 | 5,499 | 6,801 | 6,166 | 7,404 | 7,404 | |
Operating Expenses & Income | |||||||
Operating Income | 2,631 | 3,018 | 4,192 | 3,339 | 4,408 | 4,408 | |
Total Operating Expenses | 7,996 | 7,947 | 6,715 | 7,164 | 7,542 | 7,542 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 558 | 636 | 665 | 708 | 721 | 721 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,179) | (1,147) | (1,236) | (1,364) | (1,442) | (1,442) | |
Interest Income | 7 | 15 | 79 | 67 | 40 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,517 | 2,049 | 3,179 | 2,225 | 2,618 | 2,618 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 5,094 | 5,698 | - | - | - | - | |