
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 17,428 | 20,263 | 22,637 | 23,798 | - |
COGS | 15,006 | 17,807 | 19,917 | 20,953 | - |
Gross Profit | 2,422 | 2,456 | 2,720 | 2,845 | - |
Operating Expenses & Income | |||||
Operating Income | 540 | 757 | 890 | 1,025 | 1,080 |
Total Operating Expenses | 16,888 | 19,506 | 21,747 | 22,773 | 22,994 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,849 | 1,648 | 1,753 | 1,741 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (112) | (110) | (159) | (162) | (155) |
Interest Income | 10 | 20 | 85 | 82 | 65 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 139 | 695 | 794 | 168 | - |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 950 | 1,601 | - | - | - |