
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,803 | 33,847 | 32,832 | 35,320 | 36,366 | 39,788 | |
COGS | 23,529 | 27,541 | 30,175 | 29,348 | 30,126 | 30,183 | |
Gross Profit | 6,274 | 6,306 | 2,657 | 5,972 | 6,240 | 9,605 | |
Operating Expenses & Income | |||||||
Operating Income | 5,947 | 5,828 | 455 | 3,712 | 4,075 | 7,429 | |
Total Operating Expenses | 1,465 | 1,849 | 2,200 | 2,260 | 2,165 | 2,176 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,114 | 1,402 | 1,719 | 1,676 | 1,799 | 1,583 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147) | (39) | (187) | (184) | (198) | (158) | |
Interest Income | 495 | 654 | 653 | 616 | 610 | 589 | |
Income Tax Expense | 1,669 | 1,715 | 91 | 1,738 | 1,721 | 2,550 | |
Net Income | |||||||
Net Income | 6,156 | 4,772 | (3,698) | 2,868 | 3,687 | 6,886 | |
Supplemental | |||||||
EBIT | 7,971 | 5,105 | (3,452) | 4,860 | 5,607 | 9,352 | |
EBITDA | 10,240 | 7,524 | (1,141) | 6,866 | 7,973 | 11,995 | |