

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,121 | 29,461 | 30,803 | 33,268 | 42,412 | 42,412 | |
COGS | 21,524 | 21,756 | 21,163 | 25,621 | 29,496 | 29,496 | |
Gross Profit | 6,597 | 7,705 | 9,640 | 7,647 | 12,916 | 12,916 | |
Operating Expenses & Income | |||||||
Operating Income | 2,867 | 3,098 | 4,165 | 1,121 | 5,439 | 5,439 | |
Total Operating Expenses | 3,730 | 4,607 | 5,475 | 6,526 | 7,477 | 7,477 | |
R&D Expenses | 593 | 666 | 666 | 764 | - | - | |
Selling General & Admin Expenses | 264 | 279 | 313 | 344 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52) | (273) | (32) | (61) | (89) | (89) | |
Interest Income | 11 | 55 | 101 | 60 | 40 | - | |
Income Tax Expense | 714 | 809 | 1,536 | 412 | 1,467 | 1,467 | |
Net Income | |||||||
Net Income | 2,309 | 2,224 | 2,744 | 1,307 | 3,439 | 3,439 | |
Supplemental | |||||||
EBIT | 2,867 | 3,098 | 4,165 | 1,121 | 5,439 | 5,439 | |
EBITDA | 3,899 | 3,960 | 5,099 | 2,388 | 6,723 | 6,723 | |