
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,649 | 21,854 | 24,330 | 26,384 | 28,258 | 29,033 | |
COGS | 19,179 | 19,803 | 21,163 | 22,414 | 15,238 | 16,274 | |
Gross Profit | 2,470 | 2,051 | 3,167 | 3,970 | 13,020 | 12,759 | |
Operating Expenses & Income | |||||||
Operating Income | 2,905 | 2,262 | 3,088 | 3,849 | 4,760 | 4,417 | |
Total Operating Expenses | (435) | (211) | 79 | 121 | 8,260 | 8,342 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 1,215 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (234) | (213) | (199) | (199) | (199) | (199) | |
Interest Income | 234 | 213 | 199 | 115 | 199 | 79 | |
Income Tax Expense | 534 | 443 | 584 | 738 | 924 | 972 | |
Net Income | |||||||
Net Income | 2,371 | 1,819 | 2,504 | 3,111 | 3,836 | 4,365 | |
Supplemental | |||||||
EBIT | 2,905 | 2,262 | 3,088 | 3,849 | 4,959 | 4,566 | |
EBITDA | 3,585 | 2,887 | 3,598 | 4,205 | 5,355 | 4,901 | |