
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,807 | 58,186 | 49,715 | 56,219 | 52,596 | 58,471 | |
COGS | 34,860 | 51,461 | 42,999 | 48,995 | 45,440 | 50,726 | |
Gross Profit | 5,947 | 6,725 | 6,716 | 7,224 | 7,156 | 7,745 | |
Operating Expenses & Income | |||||||
Operating Income | 6,103 | 6,907 | 6,929 | 7,338 | 6,905 | 7,584 | |
Total Operating Expenses | (156) | (182) | (213) | (114) | 251 | 161 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 209 | 241 | 229 | 244 | 251 | 187 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,283) | (1,244) | (1,269) | (1,358) | (1,408) | (1,502) | |
Interest Income | 1,252.9 | 11 | 30 | 53 | 37 | 29 | |
Income Tax Expense | 70 | 82 | 44 | 65 | 23 | 25 | |
Net Income | |||||||
Net Income | 4,638 | 5,490 | 5,532 | 5,901 | 5,814 | 6,295 | |
Supplemental | |||||||
EBIT | 6,108 | 6,941 | 6,975 | 7,393 | 7,300 | 7,771 | |
EBITDA | 7,982 | 8,915 | 9,047 | 9,587 | 9,923 | 10,611 | |