
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,999 | 47,782 | 48,254 | 48,065 | 49,687 | 50,112 | |
COGS | 46,299 | 44,637 | 45,195 | 45,349 | 46,993 | 47,412 | |
Gross Profit | 2,700 | 3,145 | 3,059 | 2,716 | 2,694 | 2,700 | |
Operating Expenses & Income | |||||||
Operating Income | 974 | 1,503 | 1,314 | 831 | 759 | 666 | |
Total Operating Expenses | 1,726 | 1,641 | 1,744 | 1,884 | 1,935 | 2,034 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 1,612 | 1,704 | 1,841 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8) | (7) | (6) | (10) | (7) | (7) | |
Interest Income | - | 38 | 31 | 32 | - | - | |
Income Tax Expense | 1,826 | 589 | 506 | 817 | 95 | 787 | |
Net Income | |||||||
Net Income | 3,118 | 971 | 966 | 1,446 | 835 | 1,253 | |
Supplemental | |||||||
EBIT | 1,065 | 1,636 | 1,423 | 1,044 | 704 | 247 | |
EBITDA | 2,833 | 3,446 | 3,341 | 3,037 | 2,776 | 2,314 | |