
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,361 | 36,668 | 35,457 | 38,302 | 36,228 | 36,228 | |
COGS | 24,495 | 24,392 | 21,986 | 22,155 | 22,424 | 22,424 | |
Gross Profit | 10,866 | 12,276 | 13,471 | 16,147 | 13,804 | 13,804 | |
Operating Expenses & Income | |||||||
Operating Income | 3,729 | 4,280 | 5,323 | 8,302 | 6,740 | 6,740 | |
Total Operating Expenses | 7,136 | 7,996 | 8,084 | 7,845 | 7,064 | 7,064 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 230 | 296 | 307 | 257 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (277) | (247) | (235) | (304) | (277) | (277) | |
Interest Income | 106 | 10 | 182 | 51 | 13 | - | |
Income Tax Expense | 17 | 47 | 1,869 | 2,536 | 2,130 | 2,130 | |
Net Income | |||||||
Net Income | 3,643 | 4,042 | 4,336 | 4,463 | 4,739 | 4,739 | |
Supplemental | |||||||
EBIT | 3,905 | 4,319 | 6,501 | 7,372 | 7,178 | 6,808 | |
EBITDA | 6,514 | 6,774 | 8,848 | 9,611 | 8,972 | 8,795 | |