
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,285 | 33,478 | 34,702 | 28,883 | 29,802 | 33,590 | |
COGS | 26,926 | 30,846 | 31,835 | 26,207 | 27,156 | 30,491 | |
Gross Profit | 2,359 | 2,632 | 2,867 | 2,676 | 2,646 | 3,099 | |
Operating Expenses & Income | |||||||
Operating Income | 1,065 | 1,411 | 1,594 | 1,437 | 1,436 | 1,690 | |
Total Operating Expenses | 28,220 | 32,067 | 33,108 | 27,446 | 28,366 | 31,900 | |
R&D Expenses | 34 | 33 | 34 | 39 | 26 | 27 | |
Selling General & Admin Expenses | 1,213 | 1,154 | 1,206 | 1,160 | 1,122 | 1,300 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124) | (146) | (206) | (173) | (147) | (163) | |
Interest Income | 6 | 5 | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 696 | 996 | 818 | 1,388 | 657 | 862 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,941 | 2,336 | - | - | - | - | |