
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,956 | 27,979 | 29,628 | 29,062 | 29,615 | 58,521 | |
COGS | 19,526 | 22,465 | 24,702 | 23,921 | 24,465 | 50,044 | |
Gross Profit | 4,430 | 5,514 | 4,926 | 5,141 | 5,150 | 8,477 | |
Operating Expenses & Income | |||||||
Operating Income | 2,134 | 2,827 | 1,551 | 2,204 | 1,937 | 4,175 | |
Total Operating Expenses | 2,387 | 2,773 | 3,102 | 2,937 | 3,213 | 4,302 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,738 | 2,097 | 2,270 | 2,400 | 1,067 | 3,144 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (486) | (527) | (824) | (888) | (1,053) | (2,384) | |
Interest Income | 13 | 28 | 28 | 74 | 73 | - | |
Income Tax Expense | 506 | 578 | 310 | 213 | 148 | 378 | |
Net Income | |||||||
Net Income | 991 | 1,746 | 414 | 1,090 | 10 | 1,096 | |
Supplemental | |||||||
EBIT | 2,154 | 2,855 | 1,726 | 2,305 | 1,272 | 3,232 | |
EBITDA | 3,471 | 4,259 | 3,223 | 3,749 | 2,757 | 5,993 | |