
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103,147 | 81,113 | 96,361 | 104,802 | 106,175 | 106,175 | |
COGS | 97,300 | 74,654 | 88,812 | 97,043 | 98,178 | 98,178 | |
Gross Profit | 5,847 | 6,459 | 7,549 | 7,759 | 7,997 | 7,997 | |
Operating Expenses & Income | |||||||
Operating Income | 1,439 | 1,850 | 2,872 | 2,923 | 3,128 | 3,127 | |
Total Operating Expenses | 4,407 | 4,608 | 4,676 | 4,836 | 4,869 | 4,870 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 190 | 183 | 183 | 179 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26) | (22) | (19) | (22) | (27) | (21) | |
Interest Income | 43 | 21 | 52 | 131 | - | - | |
Income Tax Expense | 204 | 381 | 421 | 1,050 | 1,036 | 1,036 | |
Net Income | |||||||
Net Income | 1,523 | 1,597 | 2,698 | 2,488 | 2,541 | 2,541 | |
Supplemental | |||||||
EBIT | 1,440 | 1,851 | 2,842 | 3,558 | 3,605 | 3,442.5 | |
EBITDA | 1,906 | 2,303 | 3,285 | 4,056 | 4,132 | 3,966.5 | |