
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,449 | 23,899 | 26,905 | 27,885 | 21,877 | 21,877 | |
COGS | 16,580 | 20,150 | 22,583 | 23,610 | 17,840 | 17,840 | |
Gross Profit | 2,869 | 3,749 | 4,322 | 4,275 | 4,037 | 4,037 | |
Operating Expenses & Income | |||||||
Operating Income | 226 | 605 | 1,063 | 915 | 725 | 725 | |
Total Operating Expenses | 2,643 | 3,144 | 3,259 | 3,360 | 3,312 | 3,312 | |
R&D Expenses | 12 | 3 | 3 | 6 | - | - | |
Selling General & Admin Expenses | 1,647 | 1,917 | 1,948 | 2,182 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41) | (43) | (77) | (93) | (45) | (45) | |
Interest Income | 2 | 83 | 102 | 130 | 45 | - | |
Income Tax Expense | 128 | 189 | 392 | 273 | 240 | 240 | |
Net Income | |||||||
Net Income | 245 | 612 | 949 | 1,265 | 504 | 504 | |
Supplemental | |||||||
EBIT | 414 | 810 | 1,494 | 1,784 | 790 | 790 | |
EBITDA | 2,250 | 2,726 | 3,733 | 4,007 | 2,817 | 2,817 | |