
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,202 | 47,812 | 56,982 | 60,011 | 55,370.4 | 112,438.8 | |
COGS | 43,112 | 44,161 | 40,101 | 46,299 | 42,424 | 92,190.6 | |
Gross Profit | 4,090 | 3,651 | 16,881 | 13,712 | 13,041 | 20,248.2 | |
Operating Expenses & Income | |||||||
Operating Income | 13,330 | 14,334 | 15,681 | 11,760 | 8,411.6 | 14,393 | |
Total Operating Expenses | 1,581 | 1,474 | 1,200 | 1,952 | 5,057 | 5,855.2 | |
R&D Expenses | 312 | 326 | 397 | 403 | 451.2 | 1,038.7 | |
Selling General & Admin Expenses | 838 | 878 | 940 | 1,039 | 955 | 1,603 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,351) | (1,435) | (1,898) | (2,364) | (2,270) | (3,909.5) | |
Interest Income | 273 | 396 | 777 | 1,241 | 1,859 | - | |
Income Tax Expense | 2,261 | 1,608 | 1,575 | 3,458 | 3,353.3 | 8,646.5 | |
Net Income | |||||||
Net Income | 9,552 | 9,827 | 7,784 | 15,772 | 14,017 | 40,284.9 | |
Supplemental | |||||||
EBIT | 13,330 | 14,334 | 11,561 | 21,101.6 | 8,411.6 | 28,934 | |
EBITDA | 13,330 | 14,334 | 17,671.1 | 21,889 | 14,851.4 | 35,798.1 | |