

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 104,722 | 101,667 | 94,036 | 101,914 | 108,537 | 109,600 | |
COGS | 94,848 | 90,705 | 83,182 | 91,484 | 99,178 | 100,206 | |
Gross Profit | 9,874 | 10,962 | 10,854 | 10,430 | 9,359 | 9,394 | |
Operating Expenses & Income | |||||||
Operating Income | 2,811 | 2,393 | 2,066 | 2,476 | 2,454 | 2,241 | |
Total Operating Expenses | 7,063 | 8,568 | 8,788 | 7,954 | 6,905 | 7,153 | |
R&D Expenses | - | - | 51 | 24 | 87 | 87 | |
Selling General & Admin Expenses | 5,871 | 7,785 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31) | (32) | (31) | (35) | (35) | (72) | |
Interest Income | 10 | 27 | 26 | 37 | 54 | - | |
Income Tax Expense | 865 | 545 | 823 | 512 | 659 | 328 | |
Net Income | |||||||
Net Income | 1,576 | 1,057 | (319) | 1,364 | 1,818 | 1,129 | |
Supplemental | |||||||
EBIT | 2,395 | 1,565 | 470 | 1,920 | 2,537 | 2,306 | |
EBITDA | 3,510 | 3,039 | 1,797 | 3,234 | 3,750 | 3,526 | |