
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,956 | 31,242 | 51,640 | 62,187 | 68,262 | 63,632 | |
COGS | 28,168 | 24,092 | 40,233 | 45,622 | 49,979 | 47,126 | |
Gross Profit | 5,788 | 7,150 | 11,407 | 16,565 | 18,283 | 16,506 | |
Operating Expenses & Income | |||||||
Operating Income | 2,342 | 2,976 | 5,936 | 9,623 | 11,081 | 9,107 | |
Total Operating Expenses | 3,445 | 4,173 | 5,471 | 6,942 | 7,202 | 7,408 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 179 | 147 | 135 | 137 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (519) | (655) | (724) | (751) | (945) | (1,066) | |
Interest Income | 1 | 1 | 1 | 3 | 28 | - | |
Income Tax Expense | 500 | 713 | 1,568 | 2,766 | 3,287 | 2,723 | |
Net Income | |||||||
Net Income | 1,276 | 1,564 | 3,653 | 6,086 | 6,659 | 5,299 | |
Supplemental | |||||||
EBIT | 2,346 | 2,992 | 5,938 | 9,646 | 10,892 | 9,114 | |
EBITDA | 2,982 | 3,656 | 6,680 | 10,453 | 11,937 | 10,247 | |