
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83,775 | 88,058 | 96,373 | 98,999 | 106,176 | 108,316 | |
COGS | 76,388 | 82,663 | 89,459 | 88,490 | 93,079 | 93,908 | |
Gross Profit | 7,387 | 5,395 | 6,914 | 10,509 | 13,097 | 14,408 | |
Operating Expenses & Income | |||||||
Operating Income | 4,674 | 2,667 | 4,100 | 6,867 | 9,034 | 10,291 | |
Total Operating Expenses | 2,701 | 2,719 | 2,813 | 3,642 | 4,063 | 4,117 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 219 | 236 | 269 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78) | (76) | (91) | (106) | (106) | (108) | |
Interest Income | 73 | 49 | 2 | 2 | 11 | - | |
Income Tax Expense | 1,231 | 876 | 1,117 | 2,246 | 2,701 | 3,106 | |
Net Income | |||||||
Net Income | 2,985 | 1,708 | 2,938 | 4,697 | 6,408 | 7,249 | |
Supplemental | |||||||
EBIT | 4,295 | 2,663 | 4,147 | 7,043 | 9,034 | 10,311 | |
EBITDA | 4,502 | 2,826 | 4,317 | 7,295 | 9,415 | 10,701 | |