
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,225 | 64,130 | 63,980 | 58,547 | 63,596 | 63,436 | |
COGS | 69,507 | 48,902 | 49,742 | 46,449 | 50,684 | 50,554 | |
Gross Profit | 14,718 | 15,228 | 14,238 | 12,098 | 12,912 | 12,882 | |
Operating Expenses & Income | |||||||
Operating Income | 4,787 | 5,739 | 4,198 | 1,568 | 2,495 | 1,730 | |
Total Operating Expenses | 9,931 | 9,487 | 10,039 | 10,530 | 10,417 | 11,152 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,931 | 9,487 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12) | (10) | (10) | (38) | (69) | (98) | |
Interest Income | 4 | 5 | 3 | 7 | 23 | - | |
Income Tax Expense | 1,808 | 2,245 | 1,629 | 1,127 | 1,011 | 671 | |
Net Income | |||||||
Net Income | 2,774 | 3,227 | 1,885 | (43) | 853 | 273 | |
Supplemental | |||||||
EBIT | 4,787 | 5,680 | 3,777 | 1,325 | 2,139 | 1,249 | |
EBITDA | 5,682 | 6,598 | 4,789 | 2,577 | 3,475 | 2,821 | |