
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,971 | 33,231 | 35,696 | 44,578 | 45,936 | 45,936 | |
COGS | 26,079 | 28,548 | 30,690 | 36,109 | 36,801 | 36,801 | |
Gross Profit | 3,892 | 4,683 | 5,006 | 8,469 | 9,135 | 9,135 | |
Operating Expenses & Income | |||||||
Operating Income | 385 | 995 | 328 | 1,120 | 1,331 | 1,331 | |
Total Operating Expenses | 3,507 | 3,688 | 4,678 | 7,349 | 7,804 | 7,804 | |
R&D Expenses | 2 | - | 24 | 12 | - | - | |
Selling General & Admin Expenses | 468 | 448 | 785 | 1,680 | 4,648 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (2) | (3) | (9) | (17) | (17) | |
Interest Income | 6 | 7 | - | 2 | 8 | - | |
Income Tax Expense | 347 | 443 | 141 | 437 | 442 | 442 | |
Net Income | |||||||
Net Income | 292 | 656 | 666 | 710 | 897 | 897 | |
Supplemental | |||||||
EBIT | 385 | 995 | 328 | 1,120 | 1,331 | 1,331 | |
EBITDA | 576 | 1,209 | 547 | 1,374 | 1,651 | 1,651 | |