
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,301 | 26,843 | 28,566 | 33,771 | 32,230 | 32,364 | |
COGS | 23,029 | 23,470 | 24,793 | 29,460 | 27,102 | 26,714 | |
Gross Profit | 4,272 | 3,373 | 3,773 | 4,311 | 5,128 | 5,650 | |
Operating Expenses & Income | |||||||
Operating Income | 1,048 | 221 | 564 | 886 | 1,589 | 2,063 | |
Total Operating Expenses | 3,222 | 3,151 | 3,209 | 3,425 | 3,539 | 3,587 | |
R&D Expenses | 104 | 154 | 146 | 132 | - | - | |
Selling General & Admin Expenses | 3,222 | 2,997 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24) | (35) | (53) | (96) | (124) | (137) | |
Interest Income | 24 | 35 | - | - | - | - | |
Income Tax Expense | 336 | 102 | 241 | 916 | 430 | 586 | |
Net Income | |||||||
Net Income | 775 | 123 | 415 | 2,187 | 993 | 1,326 | |
Supplemental | |||||||
EBIT | 1,135 | 261 | 709 | 3,201 | 1,548 | 2,058 | |
EBITDA | 1,731 | 918 | 1,398 | 4,009 | 2,401 | 2,908 | |