
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 21,448 | 23,231 | 25,507 | 28,432 | 29,140 |
COGS | 16,891 | 18,008 | 19,216 | 20,914 | 22,134 |
Gross Profit | 4,557 | 5,223 | 6,291 | 7,518 | 7,006 |
Operating Expenses & Income | |||||
Operating Income | 870 | 1,444 | 2,225 | 2,212 | 2,050 |
Total Operating Expenses | 3,687 | 3,779 | 4,066 | 5,306 | 4,956 |
R&D Expenses | 58 | 60 | 67 | - | - |
Selling General & Admin Expenses | - | - | - | 4,524 | 2,493 |
Earnings from Continuing Operations | |||||
Interest Expense | (911) | (1,375) | (1,309) | (812) | (792) |
Interest Income | - | - | - | - | 29 |
Income Tax Expense | 35 | 30 | 46 | 91 | 127 |
Net Income | |||||
Net Income | (25) | 234 | 1,200 | 1,159 | 964 |
Supplemental | |||||
EBIT | 921 | 1,639 | 2,555 | 1,248 | 1,798 |
EBITDA | 1,854 | 2,590 | 3,532 | 1,952 | 2,731 |