
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,985 | 29,056 | 34,185 | 36,341 | 38,109 | 38,109 | |
COGS | 18,893 | 22,444 | 26,332 | 28,105 | 29,974 | 30,314 | |
Gross Profit | 6,092 | 6,612 | 7,853 | 8,236 | 8,135 | 7,795 | |
Operating Expenses & Income | |||||||
Operating Income | 3,996 | 4,065 | 4,600 | 4,630 | 4,661 | 4,661 | |
Total Operating Expenses | 2,095 | 2,546 | 3,253 | 3,606 | 3,474 | 3,134 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 186 | 236 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (1) | (2) | (1) | (2) | (1) | |
Interest Income | 6 | 5 | 1 | 2 | 20 | - | |
Income Tax Expense | 1,269 | 1,169 | 1,418 | 1,425 | 1,426 | 1,426 | |
Net Income | |||||||
Net Income | 2,517 | 2,695 | 3,135 | 3,160 | 3,284 | 3,284 | |
Supplemental | |||||||
EBIT | 3,787 | 3,866 | 4,556 | 4,632 | 4,713 | 4,674 | |
EBITDA | 4,104 | 4,223 | 5,055 | 5,138 | 5,365 | 5,326 | |