
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,678 | 18,617 | 23,328 | 23,840 | 23,434 | 23,434 | |
COGS | 13,290 | 16,381 | 20,675 | 22,100 | 20,857 | 20,857 | |
Gross Profit | 1,388 | 2,236 | 2,653 | 1,740 | 2,577 | 2,577 | |
Operating Expenses & Income | |||||||
Operating Income | (197) | 364 | 627 | (390) | 482 | 482 | |
Total Operating Expenses | 1,585 | 1,872 | 2,026 | 2,130 | 2,095 | 2,095 | |
R&D Expenses | 7 | 9 | 9 | 12 | - | - | |
Selling General & Admin Expenses | 171 | 168 | 185 | 204 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (4) | (4) | (20) | (52) | (52) | |
Interest Income | 350 | 408 | 14 | 10 | 12 | - | |
Income Tax Expense | 73 | 449 | 424 | 124 | 494 | 494 | |
Net Income | |||||||
Net Income | 138 | 1,017 | 986 | 200 | 953 | 953 | |
Supplemental | |||||||
EBIT | (197) | 364 | 627 | (390) | 482 | 482 | |
EBITDA | 430 | 977 | 1,235 | 467 | 1,324 | 1,324 | |