
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,998 | 8,866 | 9,483 | 9,930 | 9,708 | 10,102 | |
COGS | 5,253 | 5,065 | 1,815 | 5,502 | 5,625 | 6,222 | |
Gross Profit | 3,745 | 3,801 | 7,668 | 4,428 | 4,083 | 5,431 | |
Operating Expenses & Income | |||||||
Operating Income | 2,202 | 1,178 | 1,365 | 627 | 2,234 | 2,246 | |
Total Operating Expenses | 1,543 | 2,623 | 6,303 | 3,801 | 1,849 | 3,185 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 6,926 | 6,841 | - | - | - | 1,931 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (211) | (208) | (235) | (263) | (260) | (286) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 536 | 194 | (215) | 192 | 318 | 401 | |
Net Income | |||||||
Net Income | 4,222 | 1,009 | 1,055 | (98) | 1,605 | 1,565 | |
Supplemental | |||||||
EBIT | 2,903 | 1,466 | 1,365 | 367 | 2,257 | 2,308 | |
EBITDA | 3,553 | 2,033 | 1,365 | 823 | 2,675 | 2,686 | |