
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,367 | 51,905 | 43,503 | 46,880 | 78,505 | 72,178 | |
COGS | 21,006 | 43,186 | 34,943 | 39,785 | 67,725 | 61,953 | |
Gross Profit | 5,361 | 8,719 | 8,560 | 7,095 | 10,780 | 10,225 | |
Operating Expenses & Income | |||||||
Operating Income | 4,016 | 5,736 | 6,087 | 4,619 | 7,718 | 7,585 | |
Total Operating Expenses | 1,344 | 2,982 | 2,473 | 2,476 | 3,063 | 2,641 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 151 | 272 | 336 | 327 | 299 | 299 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104) | (200) | (156) | (201) | (356) | (424) | |
Interest Income | 77 | 58 | 1 | 1 | 20 | - | |
Income Tax Expense | 1,341 | 1,822 | 1,864 | 1,481 | 2,439 | 2,334 | |
Net Income | |||||||
Net Income | 2,686 | 4,199 | 4,304 | 3,170 | 5,320 | 5,122 | |
Supplemental | |||||||
EBIT | 4,011 | 5,729 | 6,079 | 4,620 | 8,128 | 7,722 | |
EBITDA | 4,071 | 5,995 | 6,414 | 5,059 | 8,582 | 8,258 | |