

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,248 | 53,514 | 65,624 | 68,389 | 72,604 | 71,330 | |
COGS | 44,739 | 46,084 | 55,575 | 56,351 | 59,403 | 59,940 | |
Gross Profit | 6,509 | 7,430 | 10,049 | 12,038 | 13,201 | 11,390 | |
Operating Expenses & Income | |||||||
Operating Income | 359 | 536 | 2,154 | 3,691 | 4,619 | 3,394 | |
Total Operating Expenses | 6,149 | 6,894 | 7,895 | 8,347 | 8,582 | 7,996 | |
R&D Expenses | 988 | 976 | 1,214 | 1,250 | 1,204 | 1,204 | |
Selling General & Admin Expenses | 283 | 232 | 249 | 281 | 283 | 283 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (125) | (138) | (174) | (200) | (154) | (152) | |
Interest Income | 18 | 106 | 464 | 22 | 45 | - | |
Income Tax Expense | 612 | 196 | 1,092 | 1,113 | 654 | 324 | |
Net Income | |||||||
Net Income | (433) | 510 | 1,017 | 3,217 | 2,757 | 2,768 | |
Supplemental | |||||||
EBIT | 360 | 536 | 2,154 | 3,691 | 4,619 | 3,394 | |
EBITDA | 2,580 | 2,541 | 4,202 | 5,600 | 6,538 | 5,308 | |