
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,334 | 35,873 | 43,154 | 30,257 | 37,100 | 40,264 | |
COGS | 34,130 | 31,244 | 34,904 | 26,267 | 33,459 | 36,243 | |
Gross Profit | 5,204 | 4,629 | 8,250 | 3,990 | 3,641 | 4,021 | |
Operating Expenses & Income | |||||||
Operating Income | 1,796 | 1,229 | 4,307 | 234 | (234) | 23 | |
Total Operating Expenses | 3,408 | 3,400 | 3,943 | 3,756 | 3,875 | 3,998 | |
R&D Expenses | 243 | 225 | 278 | 272 | - | - | |
Selling General & Admin Expenses | 3,408 | 3,400 | 3,640 | 3,678 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104) | (51) | (70) | (72) | (59) | (40) | |
Interest Income | 1 | 21 | 132 | 187 | 164 | - | |
Income Tax Expense | 24 | 100 | 635 | 138 | (416) | (188) | |
Net Income | |||||||
Net Income | 2,765 | 1,183 | 4,373 | 560 | 1,570 | 1,879 | |
Supplemental | |||||||
EBIT | 1,796 | 1,229 | 4,307 | 234 | (234) | 23 | |
EBITDA | 2,988 | 2,458 | 5,575 | 1,520 | 1,113 | 1,348 | |