
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,889 | 25,385 | 30,608 | 33,464 | 35,991 | 36,519 | |
COGS | 16,392 | 20,053 | 24,357 | 26,613 | 28,557 | 28,951 | |
Gross Profit | 4,497 | 5,332 | 6,251 | 6,851 | 7,434 | 7,568 | |
Operating Expenses & Income | |||||||
Operating Income | 820 | 1,004 | 1,221 | 1,105 | 1,229 | 1,244 | |
Total Operating Expenses | 20,069 | 24,381 | 29,387 | 32,359 | 34,762 | 35,275 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,657 | 4,261 | 4,985 | 5,662 | 6,097 | 6,206 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147) | (165) | (237) | (316) | (364) | (368) | |
Interest Income | 1 | 15 | 48 | 47 | 45 | 23 | |
Income Tax Expense | 168 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 463 | 590 | 756 | 599 | 646 | 637 | |
Supplemental | |||||||
EBIT | 842 | - | - | - | - | - | |
EBITDA | 1,544 | 1,761 | - | - | - | - | |