
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,989 | 31,543 | 28,823 | 28,130 | 30,713 | 33,125 | |
COGS | 20,482 | 27,446 | 26,483 | 22,100 | 24,761 | 26,899 | |
Gross Profit | 6,507 | 4,097 | 2,340 | 6,030 | 5,952 | 6,226 | |
Operating Expenses & Income | |||||||
Operating Income | 3,731 | 2,224 | (1,049) | 2,282 | 1,944 | 2,080 | |
Total Operating Expenses | 23,258 | 29,319 | 29,872 | 25,848 | 28,769 | 31,045 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,293 | 1,228 | 2,094 | 2,345 | 2,602 | 2,484 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (485) | (417) | (667) | (651) | (741) | (1,025) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 672 | 442 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,187 | 1,221 | (202) | 1,125 | 864 | 849 | |
Supplemental | |||||||
EBIT | 3,731 | 2,224 | 454 | 2,099 | 1,875 | 2,073 | |
EBITDA | 4,286 | 2,926 | 1,749 | 3,502 | 3,281 | 3,735 | |