
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,276 | 94,477 | 83,060 | 70,092 | 87,448 | 96,221 | |
COGS | 64,098 | 88,498 | 75,279 | 62,476 | 79,004 | 86,428 | |
Gross Profit | 7,178 | 5,979 | 7,781 | 7,616 | 8,444 | 9,793 | |
Operating Expenses & Income | |||||||
Operating Income | 2,339 | 580 | 1,686 | 1,815 | 2,363 | 3,707 | |
Total Operating Expenses | 4,839 | 5,399 | 6,095 | 5,801 | 6,081 | 6,086 | |
R&D Expenses | 124 | 192 | 135 | 124 | 51 | - | |
Selling General & Admin Expenses | 608 | 770 | 809 | 926 | 1,018 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21) | (20) | (29) | (32) | (52) | (57) | |
Interest Income | 265 | 183 | 5 | 11 | 22 | - | |
Income Tax Expense | 890 | 370 | 1,011 | 1,001 | 894 | 1,247 | |
Net Income | |||||||
Net Income | 1,784 | 516 | 1,021 | 1,788 | 1,813 | 2,537 | |
Supplemental | |||||||
EBIT | 2,339 | 580 | 1,686 | 1,815 | 2,363 | 3,707 | |
EBITDA | 2,825 | 1,046 | 2,164 | 2,334 | 2,861 | 4,221 | |