
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17,428 | 21,125 | 22,637 | 23,798 | - | |
COGS | 15,006 | 18,088 | 19,917 | 20,953 | - | |
Gross Profit | 2,422 | 3,037 | 2,720 | 2,845 | - | |
Operating Expenses & Income | ||||||
Operating Income | 540 | 1,011 | 890 | 1,025 | 1,080 | |
Total Operating Expenses | 16,888 | 20,114 | 21,747 | 22,773 | 22,994 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,849 | 1,985 | 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 | 101 | 206 | 181 | - | - | |
Net Income | ||||||
Net Income | 139 | 695 | 794 | 168 | - | |
Supplemental | ||||||
EBIT | 537 | 755 | 892 | 1,158 | 1,059 | |
EBITDA | 950 | 1,601 | 1,366 | 1,628 | 1,549 | |