
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,469 | 39,407 | 42,272 | 47,716 | 52,550 | 52,550 | |
COGS | 32,061 | 32,785 | 35,600 | 40,352 | 44,599 | 44,599 | |
Gross Profit | 6,408 | 6,622 | 6,672 | 7,364 | 7,951 | 7,951 | |
Operating Expenses & Income | |||||||
Operating Income | 4,163 | 4,211 | 4,245 | 4,796 | 5,356 | 5,356 | |
Total Operating Expenses | 34,306 | 35,196 | 38,027 | 42,920 | 47,194 | 47,194 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,245 | 2,411 | 2,427 | 2,568 | 2,595 | 2,595 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (431) | (391) | (399) | (393) | (402) | - | |
Interest Income | 7 | 27 | 56 | 69 | 88 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,257 | 3,390 | 3,315 | 3,782 | 4,210 | 4,210 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 5,053 | 5,095 | - | - | - | - | |