
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,587 | 14,486 | 15,382 | 17,295 | 18,822 | 20,298 | |
COGS | 14,031 | 14,368 | 14,099 | 15,238 | 16,325 | 17,305 | |
Gross Profit | 1,556 | 118 | 1,283 | 2,057 | 2,497 | 2,993 | |
Operating Expenses & Income | |||||||
Operating Income | 428 | (1,152) | 36 | 739 | 1,067 | 1,568 | |
Total Operating Expenses | 15,159 | 15,638 | 15,346 | 16,556 | 17,755 | 18,730 | |
R&D Expenses | 389 | 457 | 371 | 380 | 424 | 412 | |
Selling General & Admin Expenses | 739 | 813 | 876 | 938 | 1,006 | 1,013 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52) | (63) | (235) | (194) | (145) | - | |
Interest Income | 19 | 37 | 205 | 157 | 195 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 134 | (1,572) | 77 | 499 | 778 | 1,103 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,298 | (545) | - | - | - | - | |