
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,747 | 52,803 | 54,603 | 54,326 | 52,097 | 52,097 | |
COGS | 44,697 | 44,117 | 44,682 | 44,174 | 41,488 | 41,488 | |
Gross Profit | 9,050 | 8,686 | 9,921 | 10,152 | 10,609 | 10,609 | |
Operating Expenses & Income | |||||||
Operating Income | 611 | 59 | (270) | 108 | 160 | 177 | |
Total Operating Expenses | 8,437 | 8,627 | 10,191 | 10,061 | 10,449 | 10,432 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,069 | 5,504 | 5,247 | 5,402 | 10,431 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8) | (9) | (16) | (16) | (7) | (7) | |
Interest Income | 1 | 416 | 1 | 2 | 2 | - | |
Income Tax Expense | 481 | 272 | 319 | 260 | 200 | 200 | |
Net Income | |||||||
Net Income | 613 | 120 | 84 | 420 | 329 | 329 | |
Supplemental | |||||||
EBIT | 1,103 | 401 | 420 | 698 | 160 | 415 | |
EBITDA | 1,353 | 658 | 732 | 1,047 | 485 | 724 | |