
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,249 | 101,556 | 93,935 | 85,530 | 80,269 | 82,099 | |
COGS | 79,262 | 93,986 | 86,422 | 79,752 | 75,236 | 76,459 | |
Gross Profit | 5,987 | 7,570 | 7,513 | 5,778 | 5,033 | 5,640 | |
Operating Expenses & Income | |||||||
Operating Income | 2,993 | 4,212 | 4,057 | 2,072 | 1,424 | 2,021 | |
Total Operating Expenses | 2,994 | 3,358 | 3,456 | 3,706 | 3,609 | 3,619 | |
R&D Expenses | 171 | 216 | 256 | 269 | - | - | |
Selling General & Admin Expenses | 2,994 | 3,314 | 3,456 | 3,706 | 3,609 | 2,727 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (284) | (405) | (653) | (706) | (612) | (592) | |
Interest Income | 96 | 720 | 499 | 562 | 154 | 444 | |
Income Tax Expense | 578 | 868 | 828 | 476 | 182 | 316 | |
Net Income | |||||||
Net Income | 2,709 | 4,340 | 3,483 | 1,800 | 1,078 | 1,770 | |
Supplemental | |||||||
EBIT | 3,578 | 5,629 | 4,941 | 2,961 | 1,867 | - | |
EBITDA | 4,574 | 6,657 | 6,000 | 4,102 | 3,048 | 4,405 | |