
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,627 | 10,965 | 10,907 | 10,503 | 11,950 | 12,204 | |
COGS | 5,874 | 5,466 | 4,106 | 4,337 | 6,828 | 3,223 | |
Gross Profit | 4,753 | 5,499 | 6,801 | 6,166 | 5,122 | 8,981 | |
Operating Expenses & Income | |||||||
Operating Income | 2,631 | 3,018 | 4,311 | 3,339 | 4,401 | 4,919 | |
Total Operating Expenses | 2,122 | 2,481 | 2,490 | 2,827 | 721 | 4,062 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 558 | 2,445 | 642 | 708 | 721 | 1,317 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,179) | (1,147) | (1,236) | (1,364) | (1,442) | (1,490) | |
Interest Income | 564 | 494 | 79 | 67 | 640 | 250 | |
Income Tax Expense | 511 | 425 | 1,005 | 640 | 857 | 994 | |
Net Income | |||||||
Net Income | 1,517 | 2,049 | 3,179 | 2,225 | 2,618 | 3,073 | |
Supplemental | |||||||
EBIT | 3,252 | 3,689 | 5,641 | 4,350 | 5,067 | 5,352 | |
EBITDA | 5,094 | 5,698 | 7,712 | 6,569 | 7,414 | 7,453 | |