
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82,468 | 88,664 | 96,969 | 99,253 | 96,037 | 93,738 | |
COGS | 75,872 | 82,075 | 92,257 | 91,726 | 85,140 | 82,622 | |
Gross Profit | 6,596 | 6,589 | 4,712 | 7,527 | 10,897 | 11,116 | |
Operating Expenses & Income | |||||||
Operating Income | 2,416 | 2,269 | 265 | 3,384 | 5,661 | 5,843 | |
Total Operating Expenses | 4,180 | 4,320 | 4,447 | 4,143 | 5,236 | 5,273 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,180 | 4,320 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12) | (12) | (16) | (47) | (26) | (20) | |
Interest Income | 416 | 9 | 8 | 12 | 25 | - | |
Income Tax Expense | 954 | 862 | 535 | 1,176 | 2,076 | 2,094 | |
Net Income | |||||||
Net Income | 1,792 | 1,702 | 1,161 | 2,726 | 4,350 | 4,574 | |
Supplemental | |||||||
EBIT | 2,758 | 2,577 | 1,713 | 3,950 | 6,452 | 6,414 | |
EBITDA | 3,347 | 3,079 | 2,211 | 4,443 | 6,960 | 6,924 | |