
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,197 | 20,867 | 22,369 | 24,017 | 26,119 | 51,172 | |
COGS | 16,926 | 18,220 | 3,947 | 3,942 | 22,744 | 26,985 | |
Gross Profit | 2,271 | 2,647 | 18,422 | 20,075 | 3,375 | 24,187 | |
Operating Expenses & Income | |||||||
Operating Income | 1,831 | 2,182 | 2,378 | 2,419 | 2,570 | 5,038 | |
Total Operating Expenses | 440 | 465 | 16,070 | 17,656 | 772 | 19,149 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,396 | 9,037 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (263) | (306) | (412) | (462) | (425) | (869) | |
Interest Income | 11 | 27 | 100 | 144 | 108 | - | |
Income Tax Expense | 436 | 491 | 544 | 612 | 811 | 1,535 | |
Net Income | |||||||
Net Income | 753 | 896 | 1,013 | 1,041 | 1,022 | 2,023 | |
Supplemental | |||||||
EBIT | 1,830 | 2,139 | 2,451 | 2,597 | 2,703 | 5,038 | |
EBITDA | 3,078 | 3,406 | 3,863 | 4,055 | 4,297 | 8,191 | |