

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,428 | 21,125 | 22,637 | 23,798 | 24,074 | 47,788 | |
COGS | 15,006 | 18,088 | 19,917 | 20,953 | 21,276 | 42,346 | |
Gross Profit | 2,422 | 3,037 | 2,720 | 2,845 | 2,798 | 5,442 | |
Operating Expenses & Income | |||||||
Operating Income | 568 | 1,054 | 847 | 1,104 | 1,094 | 1,977 | |
Total Operating Expenses | 1,854 | 2,026 | 1,830 | 1,741 | 1,704 | 3,466 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,849 | 1,985 | 1,753 | 1,741 | 1,699 | 3,340 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118) | (121) | (186) | (183) | (172) | (348) | |
Interest Income | 10 | 84 | 80 | 120 | 65 | 160 | |
Income Tax Expense | 100 | 264 | 181 | 249 | 195 | 409 | |
Net Income | |||||||
Net Income | 139 | 695 | 794 | 168 | 695 | 1,125 | |
Supplemental | |||||||
EBIT | 347 | 839 | 923 | 1,179 | 1,094 | 1,982 | |
EBITDA | 966 | 1,301 | 1,383 | 1,649 | 1,584 | 2,963 | |