
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,026 | 33,284 | 31,946 | 31,470 | 33,951 | 33,951 | |
COGS | 26,299 | 28,713 | 27,656 | 26,886 | 27,747 | 27,747 | |
Gross Profit | 2,727 | 4,571 | 4,290 | 4,584 | 6,204 | 6,204 | |
Operating Expenses & Income | |||||||
Operating Income | (550) | 1,152 | 632 | 758 | 2,216 | 2,170 | |
Total Operating Expenses | 3,277 | 3,419 | 3,658 | 3,826 | 3,988 | 4,034 | |
R&D Expenses | 342 | 270 | 338 | 487 | 549 | - | |
Selling General & Admin Expenses | 2,472 | 2,507 | 2,765 | 2,803 | 635 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83) | (97) | (89) | (161) | (230) | (230) | |
Interest Income | 18 | 20 | 21 | 22 | 16 | - | |
Income Tax Expense | 150 | 306 | 163 | 287 | (26) | (26) | |
Net Income | |||||||
Net Income | (1,104) | 1,294 | 607 | 742 | 1,871 | 1,871 | |
Supplemental | |||||||
EBIT | (550) | 1,152 | 632 | 758 | 2,216 | 2,170 | |
EBITDA | 1,605 | 3,122 | 2,458 | 2,679 | 4,005 | 3,959 | |