
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,929 | 28,091 | 33,135 | 36,289 | 35,708 | 36,366 | |
COGS | 19,271 | 22,930 | 26,572 | 28,829 | 29,201 | 30,353 | |
Gross Profit | 3,658 | 5,161 | 6,563 | 7,460 | 6,507 | 6,013 | |
Operating Expenses & Income | |||||||
Operating Income | 2,765 | 4,151 | 5,488 | 6,326 | 5,458 | 4,984 | |
Total Operating Expenses | 20,164 | 23,940 | 27,647 | 29,963 | 30,250 | 31,382 | |
R&D Expenses | 554 | 634 | 711 | 749 | 709 | 692 | |
Selling General & Admin Expenses | 339 | 376 | 364 | 385 | 340 | 337 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (539) | (490) | (503) | (512) | (558) | (512) | |
Interest Income | 33 | 99 | 100 | 174 | 136 | 122 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,881 | 3,441 | 4,203 | 4,461 | 3,374 | 3,101 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,913 | 6,908 | - | - | - | - | |