
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,898 | 54,520 | 66,503 | 73,819 | 77,307 | 77,393 | |
COGS | 34,753 | 45,557 | 55,682 | 61,598 | 65,909 | 64,752 | |
Gross Profit | 7,145 | 8,963 | 10,821 | 12,221 | 11,398 | 12,641 | |
Operating Expenses & Income | |||||||
Operating Income | 2,579 | 2,850 | 3,185 | 3,844 | 4,123 | 4,567 | |
Total Operating Expenses | 4,551 | 6,113 | 7,536 | 8,377 | 7,275 | 8,074 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 588 | 787 | 831 | 878 | 1,011 | 994 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (854) | (1,909) | (2,646) | (3,017) | (3,141) | (3,620) | |
Interest Income | 87 | 152 | 147 | 118 | 985 | 1,861 | |
Income Tax Expense | 239 | 115 | (156) | 166 | (263) | (172) | |
Net Income | |||||||
Net Income | 1,610 | 1,220 | 710 | 769 | 497 | 700 | |
Supplemental | |||||||
EBIT | 2,684 | 2,740 | 3,173 | 3,888 | 4,123 | 4,666 | |
EBITDA | 3,371 | 3,730 | 4,649 | 5,528 | 5,878 | 6,455 | |