
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,605 | 18,929 | 11,711 | 17,989 | 18,212 | 19,361 | |
COGS | 13,705 | 16,495 | 11,661 | 13,393 | 7,769 | 10,231 | |
Gross Profit | 3,900 | 2,434 | 50 | 4,596 | 10,443 | 11,130 | |
Operating Expenses & Income | |||||||
Operating Income | 4,643 | 1,725 | (1,148) | 4,022 | 1,338 | 2,836 | |
Total Operating Expenses | (743) | 709 | 1,198 | 574 | 9,105 | 8,294 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,252 | 2,407 | 2,543 | 2,738 | 2,647 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (270) | (283) | (331) | (336) | (227) | (323) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 865 | 367 | (396) | 747 | 161 | 477 | |
Net Income | |||||||
Net Income | 3,778 | 1,358 | (752) | 3,275 | 1,177 | 2,359 | |
Supplemental | |||||||
EBIT | 4,913 | 2,008 | (817) | 4,358 | - | - | |
EBITDA | 4,963 | 2,073 | (773) | 4,454 | 1,565 | 3,159 | |