

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,016 | 41,140 | 37,535 | 35,041 | 32,837 | 31,994 | |
COGS | 29,659 | 35,479 | 34,878 | 31,798 | 29,119 | 28,344 | |
Gross Profit | 4,357 | 5,661 | 2,657 | 3,243 | 3,719 | 3,650 | |
Operating Expenses & Income | |||||||
Operating Income | 234 | 1,196 | (1,457) | (1,070) | (594) | (1,163) | |
Total Operating Expenses | 4,235 | 4,464 | 4,115 | 4,313 | 4,312 | 4,812 | |
R&D Expenses | 234 | 246 | 239 | 257 | 259 | 259 | |
Selling General & Admin Expenses | 1,540 | 1,537 | 1,686 | 1,682 | 1,665 | 1,678 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (192) | (179) | (790) | (621) | (755) | (746) | |
Interest Income | 231 | 324 | 167 | 212 | 1,151 | 1,513 | |
Income Tax Expense | 120 | 175 | 403 | 254 | 505 | 498 | |
Net Income | |||||||
Net Income | (19) | 1,136 | (2,072) | (1,506) | 465 | 9 | |
Supplemental | |||||||
EBIT | 234 | 2,997 | (1,295) | (921) | 1,663 | 640 | |
EBITDA | 1,298 | 4,418 | 1,826 | 1,030 | 3,083 | 1,855 | |