
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,131 | 39,180 | 43,272 | 43,580 | 44,625 | 45,208 | |
COGS | 32,958 | 34,110 | 36,638 | 36,923 | 37,979 | 38,122 | |
Gross Profit | 2,173 | 5,070 | 6,634 | 6,657 | 6,646 | 7,086 | |
Operating Expenses & Income | |||||||
Operating Income | (2,903) | 665 | 1,815 | 2,295 | 2,398 | 2,464 | |
Total Operating Expenses | 5,076 | 4,400 | 4,819 | 4,362 | 4,248 | 4,622 | |
R&D Expenses | 50 | 51 | 53 | 55 | - | - | |
Selling General & Admin Expenses | 318 | 270 | 4,428 | 255 | 141 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (236) | (187) | (183) | (203) | (220) | (229) | |
Interest Income | 65 | 52 | - | - | - | - | |
Income Tax Expense | 434 | 698 | 66 | 672 | 400 | 787 | |
Net Income | |||||||
Net Income | (1,250) | 1,688 | 1,945 | 2,215 | 2,134 | 2,995 | |
Supplemental | |||||||
EBIT | (691) | 2,497 | 2,201 | 2,296 | 2,398 | 2,620 | |
EBITDA | 866 | 3,893 | 3,485 | 3,503 | 3,626 | 3,862 | |