

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,414 | 54,198 | 56,932 | 61,609 | 55,717 | 53,968 | |
COGS | 48,894 | 50,202 | 52,245 | 56,330 | 50,245 | 48,498 | |
Gross Profit | 4,520 | 3,996 | 4,687 | 5,279 | 5,472 | 5,470 | |
Operating Expenses & Income | |||||||
Operating Income | 1,825 | 1,358 | 1,802 | 2,032 | 1,978 | 1,901 | |
Total Operating Expenses | 2,808 | 2,638 | 2,885 | 3,247 | 3,494 | 3,569 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,808 | 2,981 | 24 | 3,223 | 3,494 | 3,567 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80) | (87) | (60) | (219) | (215) | (192) | |
Interest Income | 29 | 14 | 48 | 75 | 78 | 113 | |
Income Tax Expense | 257 | 230 | 230 | 292 | 489 | 485 | |
Net Income | |||||||
Net Income | 1,508 | 1,069 | 1,573 | 1,571 | 142 | 77 | |
Supplemental | |||||||
EBIT | 1,807 | 1,365 | 1,863 | 2,087 | 846 | - | |
EBITDA | 3,114 | 2,596 | 3,082 | 3,358 | 2,113 | 1,707 | |