
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,044 | 65,984 | 67,571 | 71,043 | 75,057 | 79,125 | |
COGS | 57,983 | 57,697 | 59,092 | 64,113 | 67,429 | 69,834 | |
Gross Profit | 9,061 | 8,287 | 8,479 | 6,930 | 7,619 | 9,282 | |
Operating Expenses & Income | |||||||
Operating Income | 9,123 | 8,348 | 8,507 | 7,013 | 7,731 | 9,316 | |
Total Operating Expenses | (62) | (61) | (28) | (83) | (112) | (34) | |
R&D Expenses | 1,500 | 1,700 | 1,500 | 1,600 | 2,000 | 665 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (569) | (623) | (916) | (1,036) | (1,118) | (1,089) | |
Interest Income | 569 | 623 | 980 | 1,014 | 1,118 | 290 | |
Income Tax Expense | 1,235 | 948 | (1,178) | 884 | 905 | 1,142 | |
Net Income | |||||||
Net Income | 6,315 | 5,732 | 6,920 | 5,336 | 5,017 | 6,513 | |
Supplemental | |||||||
EBIT | 8,119 | 7,303 | 8,507 | 7,256 | 7,040 | 8,779 | |
EBITDA | 9,483 | 8,707 | 8,507 | 8,815 | 8,727 | 10,465 | |