
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,855 | 51,016 | 41,104 | 42,076 | 42,802 | 42,802 | |
COGS | 28,890 | 46,159 | 36,316 | 37,705 | 38,290 | 38,290 | |
Gross Profit | 3,965 | 4,857 | 4,788 | 4,371 | 4,512 | 4,512 | |
Operating Expenses & Income | |||||||
Operating Income | 631 | 1,405 | 1,217 | 858 | 855 | 855 | |
Total Operating Expenses | 3,332 | 3,450 | 3,571 | 3,513 | 3,657 | 3,657 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,284 | 2,381 | 2,380 | 2,445 | 3,656 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (309) | (309) | (315) | (356) | (408) | (408) | |
Interest Income | 179 | 147 | - | - | 1 | - | |
Income Tax Expense | 180 | 375 | 340 | 189 | 278 | 278 | |
Net Income | |||||||
Net Income | 367 | 694 | 626 | 382 | 342 | 342 | |
Supplemental | |||||||
EBIT | 632 | 1,406 | 1,218 | 934 | 855 | 932 | |
EBITDA | 1,380 | 2,221 | 2,004 | 1,789 | 1,757 | 1,834 | |