
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99,055.8 | 162,416 | 172,980 | 161,716 | 159,036 | 159,500 | |
COGS | 83,447.8 | 136,137 | 145,985 | 136,050 | 132,865 | 132,962 | |
Gross Profit | 15,608 | 26,279 | 26,995 | 25,666 | 26,171 | 26,538 | |
Operating Expenses & Income | |||||||
Operating Income | 1,908 | 5,895 | 5,705 | 3,860 | 3,382 | 3,373 | |
Total Operating Expenses | 13,700 | 20,383 | 21,290 | 21,806 | 22,789 | 23,165 | |
R&D Expenses | - | 2 | 14 | 45 | 55 | - | |
Selling General & Admin Expenses | 12,181.3 | 18,783 | 19,659 | 20,120 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (14) | (29) | (16) | (10) | (10) | |
Interest Income | 179 | 344 | 64 | 90 | 145 | - | |
Income Tax Expense | 1,332 | 2,490 | 2,161 | 2,208 | 1,474 | 1,554 | |
Net Income | |||||||
Net Income | 1,384 | 4,531 | 4,698 | 4,613 | 1,907 | 1,961 | |
Supplemental | |||||||
EBIT | 2,737.3 | 5,896 | 6,925 | 6,930 | 3,382 | 3,776 | |
EBITDA | 3,836 | 7,459 | 8,602 | 8,750 | 5,134 | 5,516 | |