

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,758 | 55,922 | 52,819 | 45,686 | 47,691 | 48,228 | |
COGS | 38,966 | 40,881 | 39,694 | 33,726 | 34,811 | 35,482 | |
Gross Profit | 13,792 | 15,041 | 13,125 | 11,960 | 12,880 | 12,746 | |
Operating Expenses & Income | |||||||
Operating Income | 4,135 | 4,207 | 2,679 | 2,683 | 2,948 | 2,771 | |
Total Operating Expenses | 9,657 | 10,834 | 10,446 | 9,277 | 9,932 | 9,975 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 477 | 515 | 524 | 539 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (15) | (21) | (8) | (7) | (7) | |
Interest Income | 1,192 | 329 | 117 | 180 | 735 | - | |
Income Tax Expense | 1,861 | 1,845 | (34) | 4,042 | 2,849 | 2,512 | |
Net Income | |||||||
Net Income | 3,069 | 3,134 | 4,022 | 8,363 | 6,966 | 5,528 | |
Supplemental | |||||||
EBIT | 4,135 | 4,207 | 2,679 | 2,683 | 2,948 | 2,771 | |
EBITDA | 5,249 | 5,682 | 4,135 | 3,620 | 3,623 | 3,432 | |