
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,077 | 13,728 | 14,779 | 17,224 | 17,738 | 19,212 | |
COGS | 10,728 | 12,046 | 9,259 | 9,699 | 11,904 | 11,914 | |
Gross Profit | 1,349 | 1,682 | 5,520 | 7,525 | 5,834 | 7,298 | |
Operating Expenses & Income | |||||||
Operating Income | (1,515) | (1,103) | 2,710 | 4,081 | 1,906 | 3,568 | |
Total Operating Expenses | 2,864 | 2,785 | 2,810 | 3,444 | 3,928 | 3,730 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 992 | 1,142 | 1,248 | 1,601 | 1,714 | 1,723 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (598) | (853) | (749) | (900) | (1,179) | (1,148) | |
Interest Income | 350 | 368 | 57 | 65 | 18 | 19 | |
Income Tax Expense | (458) | (350) | 508 | 655 | 179 | 584 | |
Net Income | |||||||
Net Income | (1,274) | (1,227) | 1,493 | 2,659 | 944 | 2,219 | |
Supplemental | |||||||
EBIT | (1,268) | (998) | 2,617 | 4,367 | 2,302 | 3,791 | |
EBITDA | 782 | 1,049 | 4,573 | 6,998 | 5,252 | 6,570 | |