

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,177 | 47,351 | 53,787 | 60,474 | 59,617 | 60,930 | |
COGS | 49,016 | 36,543 | 42,018 | 47,232 | 45,924 | 48,394 | |
Gross Profit | 10,161 | 10,808 | 11,769 | 13,242 | 13,693 | 12,536 | |
Operating Expenses & Income | |||||||
Operating Income | 2,809 | 2,498 | 3,091 | 4,133 | 3,583 | 2,145 | |
Total Operating Expenses | 7,352 | 8,310 | 8,678 | 9,109 | 10,110 | 10,391 | |
R&D Expenses | 602 | 568 | 468 | 579 | - | - | |
Selling General & Admin Expenses | 7,352 | 8,310 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62) | (82) | (81) | (118) | (181) | (192) | |
Interest Income | 6 | 6 | 5 | 7 | 7 | - | |
Income Tax Expense | 1,382 | 1,028 | 1,267 | 1,441 | 1,181 | 679 | |
Net Income | |||||||
Net Income | 2,334 | 2,378 | 3,554 | 3,639 | 2,556 | 1,619 | |
Supplemental | |||||||
EBIT | 3,778 | 3,490 | 4,904 | 5,200 | 3,920 | 2,233 | |
EBITDA | 4,523 | 4,273 | 5,665 | 6,053 | 5,043 | 3,397 | |