
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,152 | 67,232 | 59,540 | 53,108 | 70,329 | 91,815 | |
COGS | 55,789 | 63,550 | 54,695 | 49,715 | 66,920 | 87,276 | |
Gross Profit | 3,363 | 3,682 | 4,845 | 3,393 | 3,409 | 4,539 | |
Operating Expenses & Income | |||||||
Operating Income | 2,129 | 2,313 | 3,130 | 1,617 | 1,296 | 2,086 | |
Total Operating Expenses | 1,234 | 1,369 | 1,715 | 1,776 | 2,113 | 2,453 | |
R&D Expenses | 33 | 33 | 35 | 30 | 28 | - | |
Selling General & Admin Expenses | 1,234 | 1,369 | 1,610 | 1,776 | 2,113 | 2,452 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (243) | (403) | (516) | (471) | (628) | 1 | |
Interest Income | 48 | 71 | 142 | 163 | 451 | 376 | |
Income Tax Expense | 398 | 388 | 714 | 336 | 288 | (152) | |
Net Income | |||||||
Net Income | 2,078 | 1,610 | 2,243 | 1,137 | 816 | 1,010 | |
Supplemental | |||||||
EBIT | 2,808 | 2,469 | 3,567 | 1,995 | 1,762 | 2,043 | |
EBITDA | 3,232 | 2,877 | 4,018 | 2,463 | 2,465 | 2,510 | |