
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,771 | 31,974 | 34,072 | 40,650 | 45,426 | 45,426 | |
COGS | 24,491 | 28,048 | 29,738 | 35,914 | 41,351 | 41,351 | |
Gross Profit | 3,280 | 3,926 | 4,334 | 4,736 | 4,075 | 4,075 | |
Operating Expenses & Income | |||||||
Operating Income | 1,020 | 1,381 | 1,573 | 1,707 | 781 | 781 | |
Total Operating Expenses | 26,751 | 30,593 | 32,499 | 38,943 | 44,645 | 44,645 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,068 | 2,311 | 2,462 | 2,743 | 3,009 | 3,009 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (120) | (110) | (109) | (118) | (192) | (192) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 659 | 792 | 1,091 | 1,179 | 472 | 472 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,126 | 1,349 | - | - | - | - | |