
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,940 | 6,558 | 6,928 | 7,018 | 7,911 | 8,438 |
COGS | 3,001 | 4,844 | 4,988 | 4,840 | 5,424 | 5,785 |
Gross Profit | 939 | 1,714 | 1,940 | 2,178 | 2,487 | 2,653 |
Operating Expenses & Income | ||||||
Operating Income | 136 | 162 | 359 | 484 | 554 | 605 |
Total Operating Expenses | 3,804 | 6,396 | 6,569 | 6,534 | 7,357 | 7,833 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 803 | 1,552 | 1,581 | 1,694 | 1,933 | 2,048 |
Earnings from Continuing Operations | ||||||
Interest Expense | (60) | (125) | (145) | (146) | (141) | (132) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 47 | 73 | 153 | 250 | 302 | 346 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |