
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,178 | 38,263 | 40,637 | 44,639 | 46,813 | 46,575 | |
COGS | 32,261 | 30,321 | 32,621 | 35,896 | 38,302 | 37,741 | |
Gross Profit | 7,917 | 7,942 | 8,016 | 8,743 | 8,511 | 8,834 | |
Operating Expenses & Income | |||||||
Operating Income | 8,611 | 9,574 | 8,588 | 10,084 | 11,189 | 11,520 | |
Total Operating Expenses | 31,567 | 28,689 | 32,049 | 34,555 | 35,624 | 35,055 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 906 | 1,143 | 1,155 | 1,023 | 960 | 948 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,336) | (3,644) | (4,024) | (4,450) | (5,443) | (5,642) | |
Interest Income | 500 | 389 | 342 | 333 | 338 | 318 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,925 | 4,718 | 4,461 | 3,635 | 5,031 | 5,391 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |