
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,035 | 15,619 | 18,044 | 19,218 | 22,313 | 13,748 | |
COGS | 13,208 | 12,382 | 14,613 | 15,045 | 17,705 | 10,836 | |
Gross Profit | 2,827 | 3,237 | 3,431 | 4,173 | 4,608 | 2,912 | |
Operating Expenses & Income | |||||||
Operating Income | 781 | 1,358 | 1,140 | 1,998 | 2,096 | 643 | |
Total Operating Expenses | 2,045 | 1,877 | 2,291 | 2,175 | 2,512 | 2,269 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,579 | 1,309 | 1,438 | 1,573 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (132) | (158) | (192) | (221) | (224) | (278) | |
Interest Income | 1 | 158 | 2 | 4 | 15 | - | |
Income Tax Expense | 209 | 385 | 355 | 592 | 628 | 163 | |
Net Income | |||||||
Net Income | 441 | 838 | 729 | 1,339 | 1,420 | 355 | |
Supplemental | |||||||
EBIT | 782 | 1,381 | 1,141 | 2,150 | 2,096 | - | |
EBITDA | 843 | 1,459 | 1,276 | 2,345 | 2,293 | 851 | |