
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,989 | 31,543 | 28,823 | 28,130 | 30,710 | 36,750 | |
COGS | 20,482 | 27,443 | 26,526 | 22,100 | 24,000 | 30,716 | |
Gross Profit | 6,507 | 4,100 | 2,297 | 6,030 | 6,710 | 6,034 | |
Operating Expenses & Income | |||||||
Operating Income | 3,341 | 2,018 | 384 | 2,424 | 1,850 | 1,977 | |
Total Operating Expenses | 3,166 | 2,082 | 1,913 | 3,606 | 4,860 | 4,057 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,184 | 1,074 | 1,783 | 2,130 | 2,602 | 2,484 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (485) | (417) | (667) | (651) | (772) | (1,061) | |
Interest Income | 468 | 411 | 651 | 631 | 730 | 422 | |
Income Tax Expense | 672 | 442 | (11) | 323 | 214 | 143 | |
Net Income | |||||||
Net Income | 2,187 | 1,221 | (202) | 1,125 | 864 | 849 | |
Supplemental | |||||||
EBIT | 3,344 | 2,080 | 454 | 2,099 | 1,850 | 2,016 | |
EBITDA | 4,180 | 2,800 | 1,749 | 3,502 | 3,805 | 4,227 | |