

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,295 | 20,297 | 23,018 | 22,944 | 22,184 | 22,373 | |
COGS | 13,256 | 16,984 | 18,658 | 18,643 | 18,700 | 19,000 | |
Gross Profit | 2,039 | 3,313 | 4,360 | 4,301 | 3,484 | 3,373 | |
Operating Expenses & Income | |||||||
Operating Income | 17,071 | 2,707 | 4,083 | 3,938 | 3,091 | 2,939 | |
Total Operating Expenses | (1,776) | (3,073) | 18,935 | 19,006 | 19,093 | 19,434 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 227 | 256 | 226 | 239 | 239 | 254 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (469) | (375) | (395) | (353) | (352) | (339) | |
Interest Income | 49 | 95 | 81 | 97 | - | 66 | |
Income Tax Expense | (216) | 515 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,457 | 1,572 | 2,638 | 2,501 | 1,283 | 1,602 | |
Supplemental | |||||||
EBIT | 1,741 | 3,003 | 3,758 | 3,587 | 2,123 | 2,426 | |
EBITDA | 2,625 | 3,425 | 4,756 | 4,666 | 3,259 | 3,592 | |