
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,155 | 36,795 | 50,715 | 35,399 | 34,358 | 34,233 | |
COGS | 23,623 | 34,854 | 45,627 | 31,431 | 27,992 | 27,928 | |
Gross Profit | 3,171 | 1,941 | 5,088 | 3,968 | 6,366 | 6,305 | |
Operating Expenses & Income | |||||||
Operating Income | 1,360 | 1,069 | 3,394 | 2,651 | 4,953 | 4,666 | |
Total Operating Expenses | 1,811 | 1,043 | 1,694 | 1,317 | 1,413 | 1,619 | |
R&D Expenses | 1 | 2 | 3 | - | 2 | - | |
Selling General & Admin Expenses | 643 | 558 | 701 | 753 | 219 | 899 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (399) | (626) | (840) | (732) | (686) | (646) | |
Interest Income | 25 | 75 | 111 | 90 | 75 | 42 | |
Income Tax Expense | 293 | 319 | 624 | 1,296 | 938 | 893 | |
Net Income | |||||||
Net Income | 338 | (134) | 1,673 | 585 | 3,313 | 3,162 | |
Supplemental | |||||||
EBIT | 1,492 | 608 | 3,640 | 2,605 | 4,953 | 4,670 | |
EBITDA | 3,457 | 2,682 | 5,866 | 4,954 | 7,484 | 7,303 | |