
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,078 | 57,342 | 48,712 | 50,073 | 44,262 | 52,304 | |
COGS | 40,343 | 55,456 | 45,956 | 48,354 | 41,587 | 45,027 | |
Gross Profit | 1,735 | 1,886 | 2,756 | 1,719 | 2,675 | 1,187 | |
Operating Expenses & Income | |||||||
Operating Income | 851 | 1,292 | 1,510 | 1,178 | 1,434 | 1,639 | |
Total Operating Expenses | 884 | 594 | 1,246 | 541 | 1,241 | 541 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 292 | 325 | 350 | 381 | 342 | 373 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (425) | (405) | (386) | (430) | (554) | (948) | |
Interest Income | - | - | 27 | 70 | 108 | 89 | |
Income Tax Expense | 73 | 189 | 121 | 167 | 15 | (318) | |
Net Income | |||||||
Net Income | 593 | 1,037 | 1,230 | 772 | 1,435 | 2,766 | |
Supplemental | |||||||
EBIT | 1,146 | 1,822 | 2,009 | 1,710 | 1,955 | 2,599 | |
EBITDA | 1,920 | 2,787 | 3,057 | 2,736 | 2,908 | 3,572 | |