
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,078 | 57,342 | 48,712 | 50,073 | 44,262 | 45,255 | |
COGS | 39,281 | 54,144 | 45,582 | 46,586 | 41,587 | 42,756 | |
Gross Profit | 2,797 | 3,198 | 3,130 | 3,487 | 2,675 | 2,500 | |
Operating Expenses & Income | |||||||
Operating Income | 842 | 1,284 | 1,501 | 1,172 | 1,428 | 1,424 | |
Total Operating Expenses | 1,955 | 1,914 | 1,629 | 2,315 | 1,247 | 1,076 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 298 | 330 | 356 | 387 | 342 | 342 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (425) | (405) | (386) | (382) | (467) | (526) | |
Interest Income | - | - | 27 | 22 | 21 | - | |
Income Tax Expense | 112 | 246 | 189 | 204 | 92 | 70 | |
Net Income | |||||||
Net Income | 60 | 168 | 198 | 103 | 260 | 195 | |
Supplemental | |||||||
EBIT | 1,137 | 1,814 | 2,000 | 1,656 | 1,862 | 1,534 | |
EBITDA | 1,914 | 2,782 | 3,051 | 2,682 | 2,815 | 2,442 | |