
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,638 | 31,806 | 20,590 | 22,535 | 23,257 | 27,454 | |
COGS | 23,330 | 22,908 | 15,177 | 16,483 | 16,751 | 18,112 | |
Gross Profit | 8,308 | 8,898 | 5,413 | 6,052 | 6,506 | 9,342 | |
Operating Expenses & Income | |||||||
Operating Income | 1,916 | 2,415 | 3,005 | 3,362 | 3,626 | 3,922 | |
Total Operating Expenses | 29,722 | 29,391 | 17,585 | 19,173 | 19,631 | 23,532 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 305 | 10 | 321 | 331 | 332 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40) | (49) | (39) | (52) | (67) | (121) | |
Interest Income | 129 | 153 | 156 | 179 | 164 | 112 | |
Income Tax Expense | 588 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,578 | 1,506 | 1,922 | 1,994 | 2,214 | 2,399 | |
Supplemental | |||||||
EBIT | 2,116 | 2,701 | 2,766 | 2,723 | 3,303 | 3,516 | |
EBITDA | 3,011 | 3,213 | 3,643 | 3,647 | 4,289 | 4,557 | |