

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,787 | 13,862 | 21,882 | 23,891 | 25,307 | 26,603 | |
COGS | 11,286 | 12,260 | 14,341 | 15,285 | 15,339 | 15,668 | |
Gross Profit | 1,501 | 1,602 | 7,541 | 8,606 | 9,968 | 10,935 | |
Operating Expenses & Income | |||||||
Operating Income | 164 | (294) | 4,718 | 5,200 | 6,819 | 7,656 | |
Total Operating Expenses | 12,623 | 14,156 | 17,164 | 18,691 | 18,488 | 18,947 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,188 | 2,288 | 3,158 | 3,684 | 3,532 | 3,682 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (405) | (409) | (385) | (318) | (337) | (311) | |
Interest Income | 89 | 87 | 248 | 210 | 223 | 242 | |
Income Tax Expense | 12 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (465) | (1,821) | 4,085 | 3,048 | 5,080 | 5,036 | |
Supplemental | |||||||
EBIT | (601) | (1,197) | 5,734 | 5,123 | 7,639 | 7,742 | |
EBITDA | 1,560 | 259 | 7,148 | 6,455 | 8,896 | 8,973 | |