

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,316 | 32,397 | 34,704 | 34,583 | 37,376 | 39,762 | |
COGS | 32,869 | 23,395 | 24,455 | 24,186 | 26,325 | 30,399 | |
Gross Profit | 8,447 | 9,002 | 10,249 | 10,397 | 11,051 | 9,363 | |
Operating Expenses & Income | |||||||
Operating Income | 1,046 | 1,196 | 1,244 | 1,171 | 1,377 | 1,472 | |
Total Operating Expenses | 7,399 | 7,801 | 9,005 | 9,226 | 35,999 | 30,418 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 451 | 402 | 504 | 7,754 | 8,894 | 3,898 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105) | (151) | (227) | (214) | (182) | (183) | |
Interest Income | 104 | 103 | 216 | 161 | 226 | 107 | |
Income Tax Expense | 179 | 235 | 221 | 227 | - | 66 | |
Net Income | |||||||
Net Income | 760 | 848 | 800 | 775 | 877 | 1,166 | |
Supplemental | |||||||
EBIT | 1,038 | 1,196 | 1,248 | 1,205 | - | - | |
EBITDA | 1,652 | 1,811 | 1,936 | 1,941 | - | - | |