
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,135 | 14,713 | 15,291 | 17,763 | 19,503 | 20,665 | |
COGS | 12,770 | 13,154 | 13,641 | 15,747 | 17,240 | 18,125 | |
Gross Profit | 1,365 | 1,559 | 1,650 | 2,016 | 2,263 | 2,540 | |
Operating Expenses & Income | |||||||
Operating Income | 839 | 899 | 1,003 | 1,311 | 1,710 | 2,178 | |
Total Operating Expenses | 13,296 | 13,814 | 14,288 | 16,452 | 17,793 | 18,487 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137) | (116) | (147) | (141) | (96) | (135) | |
Interest Income | 1 | 10 | 33 | 53 | 42 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 586 | 927 | 658 | 1,074 | 1,224 | 1,456 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,415 | 1,650 | - | - | - | - | |