
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 21,876 | 26,303 | 29,423 | 29,653 | 28,208 | 29,614 |
COGS | 18,577 | 22,335 | 25,026 | 25,362 | 23,914 | 25,076 |
Gross Profit | 3,299 | 3,968 | 4,397 | 4,291 | 4,294 | 4,538 |
Operating Expenses & Income | ||||||
Operating Income | 1,512 | 1,696 | 1,725 | 1,534 | 1,667 | 1,839 |
Total Operating Expenses | 20,364 | 24,607 | 27,698 | 28,119 | 26,541 | 27,775 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1,787 | 2,272 | 2,672 | 2,757 | 2,627 | 2,699 |
Earnings from Continuing Operations | ||||||
Interest Expense | (51) | (67) | (174) | (183) | (162) | - |
Interest Income | 4 | 15 | 40 | 32 | 56 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,148 | 1,267 | 1,227 | 1,056 | 1,231 | 1,508 |
Supplemental | ||||||
EBIT | - | 1,699 | 1,752 | 1,549 | 1,721 | 1,839 |
EBITDA | - | 2,167 | 2,349 | 2,182 | 2,354 | 1,839 |