
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,053 | 35,583 | 34,942 | 33,598 | 32,183 | 65,781 | |
COGS | 17,898 | 25,737 | 26,182 | 22,828 | 21,005 | 61,827 | |
Gross Profit | 8,155 | 9,846 | 11,318 | 10,770 | 11,178 | 3,954 | |
Operating Expenses & Income | |||||||
Operating Income | 2,052 | 2,047 | 2,444 | 1,544 | 2,458 | 3,928 | |
Total Operating Expenses | 6,103 | 7,799 | 8,221 | 9,226 | 8,720 | - | |
R&D Expenses | 71 | 81 | 79 | 91 | - | - | |
Selling General & Admin Expenses | 4,043 | 5,537 | 5,606 | 6,794 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (265) | (403) | (625) | (645) | (481) | (1,471) | |
Interest Income | 58 | 89 | 124 | 124 | 134 | - | |
Income Tax Expense | 642 | 803 | 872 | 747 | 885 | 1,600 | |
Net Income | |||||||
Net Income | 1,190 | 930 | 1,178 | (279) | 366 | 87 | |
Supplemental | |||||||
EBIT | 2,103 | 2,135 | 2,565 | 1,697 | 2,366 | 3,670 | |
EBITDA | 3,135 | 3,157 | 3,533 | 2,851 | 3,395 | 5,778 | |