
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,639 | 18,280 | 20,590 | 22,535 | 23,257 | 27,454 | |
COGS | 27,329 | 13,094 | 15,177 | 16,483 | 16,751 | 18,112 | |
Gross Profit | 4,310 | 5,186 | 5,413 | 6,052 | 6,506 | 9,342 | |
Operating Expenses & Income | |||||||
Operating Income | 2,059 | 2,743 | 3,005 | 3,362 | 3,626 | 3,922 | |
Total Operating Expenses | 29,580 | 15,537 | 17,585 | 19,173 | 19,631 | 23,532 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 305 | 293 | 321 | 331 | 332 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31) | (33) | (39) | (52) | (67) | (121) | |
Interest Income | 129 | 155 | 156 | 179 | 164 | 112 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,578 | 1,578 | 1,922 | 1,994 | 2,214 | 2,399 | |
Supplemental | |||||||
EBIT | - | 2,466 | 2,766 | 2,723 | 3,303 | 3,516 | |
EBITDA | 3,011 | 3,296 | 3,643 | 3,647 | 4,289 | 4,557 | |