
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,964 | 19,228 | 12,745 | 12,457 | 15,814 | 16,515 | |
COGS | 11,628 | 15,560 | 8,418 | 8,119 | 11,021 | 11,889 | |
Gross Profit | 3,336 | 3,668 | 4,327 | 4,338 | 4,793 | 4,626 | |
Operating Expenses & Income | |||||||
Operating Income | 1,555 | 1,772 | 2,301 | 2,205 | 2,528 | 2,341 | |
Total Operating Expenses | 13,409 | 17,456 | 10,444 | 10,252 | 13,286 | 14,174 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17 | 1 | 9 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (630) | (675) | (791) | (951) | (1,056) | (1,099) | |
Interest Income | 22 | 46 | 57 | 136 | 103 | 111 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 907 | 1,083 | 1,397 | 1,404 | 1,462 | 1,264 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,745 | 3,255 | - | - | - | - | |