

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,662 | 21,929 | 21,634 | 25,966 | 31,209 | 31,209 | |
COGS | 18,315 | 17,682 | 17,271 | 19,900 | 23,518 | 23,518 | |
Gross Profit | 4,347 | 4,247 | 4,363 | 6,066 | 7,691 | 7,691 | |
Operating Expenses & Income | |||||||
Operating Income | 1,070 | 761 | 450 | 1,480 | 2,028 | 2,045 | |
Total Operating Expenses | 3,276 | 3,485 | 3,913 | 4,586 | 5,663 | 5,646 | |
R&D Expenses | 230 | 254 | 311 | 313 | - | - | |
Selling General & Admin Expenses | 3,276 | 3,231 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3) | - | (1) | (8) | (20) | (19) | |
Interest Income | 884 | 504 | 56 | 47 | - | - | |
Income Tax Expense | 124 | 149 | 293 | 957 | 255 | 255 | |
Net Income | |||||||
Net Income | 39 | 273 | 367 | 427 | 1,228 | 1,228 | |
Supplemental | |||||||
EBIT | 169 | 423 | 660 | 1,394 | 2,028 | 1,705 | |
EBITDA | 302 | 557 | 816 | 1,567 | 2,220 | 1,897 | |