
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,736 | 16,067 | 15,354 | 17,026 | 19,650 | 21,088 | |
COGS | 8,677 | 10,618 | 9,653 | 10,740 | 12,145 | 13,330 | |
Gross Profit | 4,059 | 5,449 | 5,701 | 6,286 | 7,505 | 7,758 | |
Operating Expenses & Income | |||||||
Operating Income | 435 | 812 | 1,004 | 1,156 | 1,467 | 1,535 | |
Total Operating Expenses | 12,301 | 15,255 | 14,350 | 15,870 | 18,183 | 19,553 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 254 | 307 | 251 | 346 | 411 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57) | (46) | (124) | (214) | (220) | (211) | |
Interest Income | 6 | 13 | 36 | 44 | 20 | 24 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 308 | 504 | 529 | 729 | 1,270 | 1,093 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 868 | 1,188 | - | - | - | - | |