

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,117 | 52,566 | 51,411 | 51,298 | 49,619 | 49,808 | |
COGS | 42,904 | 46,295 | 47,327 | 46,348 | 43,549 | 43,474 | |
Gross Profit | 6,213 | 6,271 | 4,084 | 4,950 | 6,070 | 6,334 | |
Operating Expenses & Income | |||||||
Operating Income | 1,387 | 1,274 | (1,094) | (190) | 1,269 | 1,550 | |
Total Operating Expenses | 4,826 | 4,997 | 5,178 | 5,140 | 4,801 | 4,784 | |
R&D Expenses | 410 | 382 | 457 | 388 | - | - | |
Selling General & Admin Expenses | 3,605 | 3,886 | 4,129 | 4,087 | 1,031 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (140) | (169) | (251) | (255) | (526) | (576) | |
Interest Income | 171 | 6 | 13 | 23 | 24 | - | |
Income Tax Expense | 878 | 425 | 845 | 657 | 352 | 358 | |
Net Income | |||||||
Net Income | 2,517 | 916 | 1,545 | 703 | 213 | 467 | |
Supplemental | |||||||
EBIT | 1,387 | 1,274 | (1,094) | (190) | 1,269 | 1,550 | |
EBITDA | 3,067 | 3,071 | 729 | 1,526 | 3,012 | 3,289 | |