

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,771 | 31,974 | 34,072 | 40,650 | 45,426 | 44,522 | |
COGS | 24,491 | 28,048 | 29,738 | 35,914 | 39,488 | 39,080 | |
Gross Profit | 3,280 | 3,926 | 4,334 | 4,736 | 5,938 | 15,387 | |
Operating Expenses & Income | |||||||
Operating Income | 1,020 | 1,381 | 1,573 | 1,707 | 781 | 296 | |
Total Operating Expenses | 2,260 | 2,545 | 2,761 | 3,029 | 5,157 | 15,091 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,068 | 2,311 | 2,462 | 2,743 | 3,009 | 3,027 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (120) | (110) | (109) | (118) | (192) | (209) | |
Interest Income | 120 | 110 | 109 | 118 | 192 | 101 | |
Income Tax Expense | 216 | 271 | 373 | 410 | 117 | 1 | |
Net Income | |||||||
Net Income | 659 | 792 | 1,091 | 1,179 | 472 | (7) | |
Supplemental | |||||||
EBIT | 995 | 1,173 | 1,573 | 1,707 | 781 | 203 | |
EBITDA | 1,126 | 1,349 | 1,744 | 1,893 | 976 | 371 | |