
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,877 | 14,528 | 9,831 | 10,127 | 10,677 | 12,201 | |
COGS | 8,682 | 8,820 | 6,175 | 6,323 | 6,741 | 7,814 | |
Gross Profit | 5,195 | 5,708 | 3,656 | 3,804 | 3,936 | 4,387 | |
Operating Expenses & Income | |||||||
Operating Income | 1,257 | 1,590 | 1,560 | 1,761 | 1,759 | 2,036 | |
Total Operating Expenses | 12,620 | 12,938 | 8,271 | 8,366 | 8,918 | 10,165 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,938 | 4,118 | 2,096 | 2,185 | 2,263 | 2,423 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (216) | (275) | (713) | (351) | (391) | (599) | |
Interest Income | 2 | 25 | 92 | 101 | 24 | - | |
Income Tax Expense | 371 | 377 | - | - | - | - | |
Net Income | |||||||
Net Income | 417 | (16,720) | (6,655) | 1,450 | 382 | 3,371 | |
Supplemental | |||||||
EBIT | 1,394 | 1,688 | 1,375 | 1,648 | 1,567 | 1,959 | |
EBITDA | 5,018 | (12,210) | 3,119 | 3,385 | 3,450 | 4,200 | |