
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,522 | 32,540 | 25,064 | 20,927 | 21,020 | 21,115 | |
COGS | 15,638 | 23,701 | 16,643 | 13,438 | 14,005 | 13,418 | |
Gross Profit | 4,884 | 8,839 | 8,421 | 7,489 | 7,015 | 7,697 | |
Operating Expenses & Income | |||||||
Operating Income | 1,956 | 5,838 | 5,095 | 4,180 | 3,526 | 4,201 | |
Total Operating Expenses | 2,928 | 3,001 | 3,326 | 3,309 | 3,489 | 3,496 | |
R&D Expenses | - | - | 114 | - | - | - | |
Selling General & Admin Expenses | 339 | 339 | 341 | 322 | 349 | 349 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (143) | (249) | (491) | (498) | (431) | (344) | |
Interest Income | 121 | 173 | 7 | 60 | - | - | |
Income Tax Expense | 467 | 891 | 303 | 696 | 681 | 820 | |
Net Income | |||||||
Net Income | 1,435 | 2,541 | 742 | 1,888 | 2,198 | 2,627 | |
Supplemental | |||||||
EBIT | 2,061 | 3,728 | 1,556 | 3,046 | 3,254 | 3,837 | |
EBITDA | 4,383 | 5,381 | 3,324 | 4,949 | 5,314 | 5,908 | |