
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,918 | 38,457 | 21,704 | 22,045 | 19,776 | 19,963 | |
COGS | 24,354 | 37,065 | 19,743 | 17,470 | 16,226 | 16,169 | |
Gross Profit | 3,564 | 1,392 | 1,961 | 4,575 | 3,550 | 3,794 | |
Operating Expenses & Income | |||||||
Operating Income | 587 | (2,043) | (552) | 2,245 | 1,173 | 1,409 | |
Total Operating Expenses | 2,976 | 3,435 | 2,513 | 2,330 | 2,377 | 2,385 | |
R&D Expenses | 130 | 121 | 108 | 116 | 135 | - | |
Selling General & Admin Expenses | 1,375 | 1,565 | 1,610 | 1,490 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (167) | (187) | (294) | (572) | (566) | (533) | |
Interest Income | 177 | 247 | 1 | 3 | 14 | - | |
Income Tax Expense | 29 | 111 | (123) | (117) | (77) | (12) | |
Net Income | |||||||
Net Income | 444 | (2,368) | (1,221) | 1,776 | 697 | 825 | |
Supplemental | |||||||
EBIT | 639 | (2,069) | (1,052) | 2,246 | 1,173 | 1,445 | |
EBITDA | 1,625 | (1,091) | 5 | 3,192 | 2,035 | 2,311 | |