
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,663 | 52,356 | 54,347 | 47,102 | 51,919 | 54,629 | |
COGS | 39,877 | 46,578 | 50,081 | 44,128 | 46,572 | 47,750 | |
Gross Profit | 5,786 | 5,778 | 4,266 | 2,974 | 5,347 | 6,879 | |
Operating Expenses & Income | |||||||
Operating Income | 2,932 | 2,813 | 1,043 | 20 | 1,859 | 3,164 | |
Total Operating Expenses | 2,854 | 2,965 | 3,223 | 2,954 | 3,488 | 3,715 | |
R&D Expenses | 91 | 101 | 173 | 143 | - | - | |
Selling General & Admin Expenses | 87 | 91 | 90 | 91 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (237) | (221) | (302) | (453) | (652) | (696) | |
Interest Income | 83 | 44 | 57 | 39 | 31 | - | |
Income Tax Expense | 416 | 548 | (220) | 1,109 | 170 | 555 | |
Net Income | |||||||
Net Income | 1,997 | 1,298 | (1,027) | (3,282) | 891 | 1,897 | |
Supplemental | |||||||
EBIT | 2,932 | 2,813 | 1,043 | 20 | 1,859 | 3,164 | |
EBITDA | 6,529 | 6,812 | 5,725 | 4,413 | 5,643 | 6,987 | |