
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,173 | 50,451 | 41,107 | 40,302 | 30,153 | 31,192 | |
COGS | 37,397 | 43,847 | 35,849 | 35,738 | 27,438 | 27,087 | |
Gross Profit | 8,776 | 6,604 | 5,258 | 4,564 | 2,715 | 4,105 | |
Operating Expenses & Income | |||||||
Operating Income | 6,773 | 5,101 | 3,053 | 1,817 | (327) | 1,011 | |
Total Operating Expenses | 2,003 | 1,503 | 2,205 | 2,747 | 3,042 | 3,094 | |
R&D Expenses | 124 | 124 | 130 | 135 | 138 | 139 | |
Selling General & Admin Expenses | 1,255 | 1,310 | 1,557 | 1,663 | 1,610 | 1,185 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (519) | (287) | (477) | (481) | (507) | (492) | |
Interest Income | 51 | 29 | 129 | 150 | 97 | 77 | |
Income Tax Expense | 1,163 | 882 | 501 | 240 | 79 | 208 | |
Net Income | |||||||
Net Income | 5,610 | 3,882 | 2,114 | 1,360 | (743) | (348) | |
Supplemental | |||||||
EBIT | 7,305 | 5,063 | 3,104 | 2,084 | (205) | 463 | |
EBITDA | 8,698 | 6,330 | 4,638 | 3,606 | 1,185 | 1,887 | |