
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,111 | 26,839 | 20,768 | 21,311 | 19,507 | 21,433 | |
COGS | 14,276 | 24,189 | 17,791 | 18,585 | 17,165 | 18,106 | |
Gross Profit | 1,835 | 2,650 | 2,977 | 2,726 | 2,342 | 3,328 | |
Operating Expenses & Income | |||||||
Operating Income | 1,664 | 2,379 | 2,617 | 2,543 | 2,143 | 2,935 | |
Total Operating Expenses | 14,447 | 24,460 | 18,151 | 18,768 | 17,364 | 18,499 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115) | (120) | (181) | (196) | (148) | (144) | |
Interest Income | 18 | 62 | 129 | 135 | 97 | 99 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4 | 1,475 | 1,242 | 1,040 | 1,120 | 1,145 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,919 | 4,746 | - | - | - | - | |