
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,018 | 57,981 | 58,701 | 62,414 | 67,450 | 67,450 | |
COGS | 51,283 | 54,304 | 55,017 | 58,213 | 62,716 | 62,716 | |
Gross Profit | 3,735 | 3,677 | 3,684 | 4,201 | 4,734 | 4,734 | |
Operating Expenses & Income | |||||||
Operating Income | 141 | 183 | 35 | 302 | 167 | 154 | |
Total Operating Expenses | 3,594 | 3,493 | 3,649 | 3,897 | 4,567 | 4,580 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,006 | 3,007 | 3,169 | 3,364 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25) | (25) | (25) | (29) | (45) | (45) | |
Interest Income | 129 | 103 | - | 1 | 1 | - | |
Income Tax Expense | 22 | 73 | (22) | 120 | 281 | 281 | |
Net Income | |||||||
Net Income | 264 | 223 | 204 | 287 | 386 | 386 | |
Supplemental | |||||||
EBIT | 310 | 322 | 207 | 437 | 713 | 218 | |
EBITDA | 651 | 642 | 572 | 797 | 1,101 | 606 | |