
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,189 | 42,401 | 43,626 | 52,945 | 45,797 | 44,171 | |
COGS | 33,195 | 38,377 | 39,841 | 48,122 | 40,601 | 39,091 | |
Gross Profit | 3,994 | 4,024 | 3,785 | 4,823 | 5,196 | 5,080 | |
Operating Expenses & Income | |||||||
Operating Income | 1,931 | 1,846 | 1,687 | 2,382 | 2,843 | 2,709 | |
Total Operating Expenses | 2,063 | 2,178 | 2,098 | 2,441 | 2,353 | 2,371 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,063 | 2,178 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21) | (20) | (11) | (19) | (21) | (12) | |
Interest Income | 11 | 13 | - | 1 | 5 | - | |
Income Tax Expense | (51) | 241 | 525 | 674 | 763 | 715 | |
Net Income | |||||||
Net Income | 1,310 | 1,896 | 1,100 | 1,714 | 2,093 | 1,976 | |
Supplemental | |||||||
EBIT | 1,280 | 2,158 | 1,636 | 2,407 | 2,877 | 2,727 | |
EBITDA | 1,414 | 2,278 | 1,725 | 2,515 | 2,995 | 2,838 | |