

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,801 | 39,398 | 23,849 | 24,802 | 24,476 | 24,216 | |
COGS | 27,416 | 33,433 | 20,703 | 16,132 | 21,733 | 18,593 | |
Gross Profit | 5,385 | 5,965 | 3,146 | 8,670 | 2,743 | 5,623 | |
Operating Expenses & Income | |||||||
Operating Income | 2,964 | 3,798 | 1,853 | 1,652 | 1,222 | 1,214 | |
Total Operating Expenses | 2,440 | 2,232 | 1,293 | 7,018 | 1,521 | 4,409 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 380 | 1,034 | 999 | 1,019 | 1,164 | 2,407 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20) | (20) | (25) | (37) | (50) | (65) | |
Interest Income | 1 | 19 | 41 | 24 | 13 | 21 | |
Income Tax Expense | 790 | 998 | 492 | 408 | 305 | 294 | |
Net Income | |||||||
Net Income | 2,032 | 2,644 | 1,431 | 1,181 | 882 | 864 | |
Supplemental | |||||||
EBIT | 2,958 | 3,822 | 1,976 | 1,669 | 1,222 | 1,237 | |
EBITDA | 3,691 | 4,591 | 2,751 | 2,493 | 2,131 | 2,131 | |