

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,760 | 83,089 | 84,910 | 87,270 | 80,708.8 | 170,688.3 | |
COGS | 58,729 | 68,754 | 69,056 | 70,302 | 67,302.6 | 139,806.2 | |
Gross Profit | 13,031 | 14,335 | 15,653 | 16,968 | 13,406.2 | 30,882.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,840 | 2,463 | 1,749 | 2,213 | 2,071.9 | 4,801 | |
Total Operating Expenses | 10,837 | 11,958 | 13,903 | 14,755 | 11,334.3 | 26,081 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,925 | 2,598 | 2,901 | 2,755 | 2,475 | 4,782 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (299) | (557) | (636) | (781) | (714.6) | (1,260.3) | |
Interest Income | 2 | 23 | 176 | 139 | 137 | - | |
Income Tax Expense | 360 | 409 | 439 | 303 | 495.6 | 831.1 | |
Net Income | |||||||
Net Income | 1,072 | 1,348 | 1,659 | 723 | 306.4 | 1,042.3 | |
Supplemental | |||||||
EBIT | 2,191 | 2,556 | 2,042 | 1,878 | 2,071.9 | 4,869 | |
EBITDA | 4,303 | 4,792 | 4,338 | 4,302 | 4,420.9 | 9,478.6 | |