
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,803 | 32,224 | 29,326 | 30,802 | 38,423 | 42,719 | |
COGS | 22,027 | 24,611 | 23,039 | 23,542 | 28,490 | 31,933 | |
Gross Profit | 5,776 | 7,613 | 6,287 | 7,260 | 9,933 | 10,786 | |
Operating Expenses & Income | |||||||
Operating Income | 1,957 | 3,104 | 1,669 | 2,268 | 4,418 | 4,961 | |
Total Operating Expenses | 3,819 | 4,509 | 4,618 | 4,992 | 5,515 | 5,825 | |
R&D Expenses | 161 | 241 | 183 | 794 | - | - | |
Selling General & Admin Expenses | 159 | 158 | 159 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13) | (27) | (41) | (34) | (56) | (60) | |
Interest Income | 60 | 52 | 181 | 259 | 246 | - | |
Income Tax Expense | 556 | 944 | 234 | 493 | 1,475 | 1,721 | |
Net Income | |||||||
Net Income | 1,503 | 2,956 | 1,443 | 2,026 | 1,643 | 1,722 | |
Supplemental | |||||||
EBIT | 1,957 | 3,104 | 1,669 | 2,268 | 4,418 | 4,961 | |
EBITDA | 3,330 | 4,568 | 3,178 | 3,754 | 6,035 | 6,587 | |