
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,140 | 33,965 | 22,617 | 19,267 | 19,455 | 20,058 | |
COGS | 16,760 | 27,487 | 15,424 | 11,959 | 12,182 | 12,225 | |
Gross Profit | 5,380 | 6,478 | 7,193 | 7,308 | 7,273 | 7,833 | |
Operating Expenses & Income | |||||||
Operating Income | 2,489 | 3,586 | 4,030 | 3,894 | 3,803 | 4,190 | |
Total Operating Expenses | 19,651 | 30,379 | 18,587 | 15,373 | 15,652 | 15,868 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 202 | 222 | 242 | 274 | 273 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (516) | (581) | (696) | (725) | (724) | (533) | |
Interest Income | 49 | 67 | 190 | 220 | 179 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,214 | 1,649 | 1,986 | 1,901 | 2,023 | 2,362 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,775 | 4,511 | - | - | - | - | |