

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,869 | 26,872 | 27,304 | 29,752 | 30,947 | 31,536 | |
COGS | 15,902 | 22,807 | 23,197 | 26,082 | 29,236 | 29,377 | |
Gross Profit | 1,967 | 4,065 | 4,107 | 3,670 | 1,711 | 2,159 | |
Operating Expenses & Income | |||||||
Operating Income | 1,348 | 2,482 | 2,326 | 1,506 | 284 | 851 | |
Total Operating Expenses | 641 | 1,616 | 1,781 | 2,164 | 1,427 | 1,308 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 643 | 1,000 | 1,206 | 1,424 | 1,423 | 947 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (305) | (409) | (688) | (760) | (728) | (760) | |
Interest Income | 1 | 9 | 47 | 20 | 30 | 35 | |
Income Tax Expense | 94 | 120 | 148 | 142 | 123 | 167 | |
Net Income | |||||||
Net Income | 958 | 2,010 | 1,501 | 534 | (427) | (21) | |
Supplemental | |||||||
EBIT | 1,358 | 2,559 | 2,355 | 1,448 | 284 | - | |
EBITDA | 3,445 | 5,064 | 5,148 | 4,451 | 3,619 | 3,292 | |