
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,035 | 37,617 | 46,383 | 44,648 | 47,016 | 49,410 | |
COGS | 31,479 | 35,746 | 42,127 | 42,103 | 42,624 | 44,147 | |
Gross Profit | 1,556 | 1,871 | 4,256 | 2,545 | 4,392 | 5,263 | |
Operating Expenses & Income | |||||||
Operating Income | 463 | 766 | 3,184 | 1,416 | 3,076 | 3,945 | |
Total Operating Expenses | 1,093 | 1,105 | 1,072 | 1,129 | 1,316 | 1,318 | |
R&D Expenses | 185 | 177 | 161 | 134 | 87 | - | |
Selling General & Admin Expenses | 113 | 130 | 134 | 168 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108) | (131) | (143) | (100) | (67) | (58) | |
Interest Income | 87 | 420 | - | 15 | 26 | - | |
Income Tax Expense | 210 | 311 | 219 | 126 | 684 | 1,095 | |
Net Income | |||||||
Net Income | 143 | 737 | 2,261 | 1,017 | 2,299 | 2,790 | |
Supplemental | |||||||
EBIT | 463 | 766 | 3,184 | 1,416 | 3,076 | 3,945 | |
EBITDA | 1,276 | 1,596 | 3,999 | 2,233 | 3,981 | 4,868 | |