
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,857 | 20,773 | 23,713 | 25,100 | 26,186 | 26,904 | |
COGS | 11,056 | 16,215 | 18,733 | 20,128 | 20,964 | 21,574 | |
Gross Profit | 2,801 | 4,558 | 4,980 | 4,972 | 5,222 | 5,330 | |
Operating Expenses & Income | |||||||
Operating Income | 1,758 | 3,474 | 3,924 | 3,844 | 4,139 | 4,233 | |
Total Operating Expenses | 12,099 | 17,299 | 19,789 | 21,256 | 22,047 | 22,671 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 823 | 891 | 867 | 945 | 870 | 819 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (420) | (403) | (565) | (695) | (809) | (849) | |
Interest Income | 28 | 26 | 30 | 40 | 42 | 51 | |
Income Tax Expense | 81 | 756 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,099 | 2,358 | 3,083 | 2,375 | 2,601 | 2,587 | |
Supplemental | |||||||
EBIT | 1,740 | 3,474 | 3,943 | 3,846 | 4,203 | 4,327 | |
EBITDA | 1,895 | 3,710 | 4,379 | 4,338 | 4,802 | 5,031 | |