
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,659 | 30,120 | 26,083 | 32,264 | 36,769 | 37,513 | |
COGS | 24,439 | 26,653 | 24,359 | 29,284 | 32,856 | 33,350 | |
Gross Profit | 2,220 | 3,467 | 1,724 | 2,980 | 3,913 | 4,163 | |
Operating Expenses & Income | |||||||
Operating Income | 741 | 1,823 | 201 | 961 | 1,773 | 2,041 | |
Total Operating Expenses | 1,479 | 1,644 | 1,523 | 2,019 | 2,140 | 2,122 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,479 | 1,644 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23) | (13) | (7) | (23) | (37) | (38) | |
Interest Income | 5 | 2 | 2 | 6 | 12 | - | |
Income Tax Expense | 188 | 521 | 108 | 337 | 546 | 643 | |
Net Income | |||||||
Net Income | 355 | 1,325 | 75 | 611 | 964 | 1,134 | |
Supplemental | |||||||
EBIT | 742 | 1,853 | 190 | 959 | 1,773 | 2,052 | |
EBITDA | 864 | 2,007 | 357 | 1,130 | 1,972 | 2,247 | |