
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,645 | 51,621 | 51,123 | 52,009 | 52,366 | 52,366 | |
COGS | 42,406 | 46,534 | 45,285 | 46,445 | 46,524 | 46,524 | |
Gross Profit | 5,239 | 5,087 | 5,838 | 5,564 | 5,842 | 5,842 | |
Operating Expenses & Income | |||||||
Operating Income | 3,028 | 2,730 | 3,432 | 3,437 | 3,647 | 3,647 | |
Total Operating Expenses | 2,204 | 2,351 | 2,406 | 2,127 | 2,195 | 2,195 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 355 | 405 | 424 | 412 | - | 101 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58) | (50) | (55) | (59) | (62) | (62) | |
Interest Income | 44 | 33 | - | 1 | 5 | - | |
Income Tax Expense | 950 | 981 | 1,226 | 1,166 | 1,304 | 1,304 | |
Net Income | |||||||
Net Income | 1,948 | 1,774 | 2,273 | 2,206 | 2,456 | 2,456 | |
Supplemental | |||||||
EBIT | 2,957 | 2,807 | 3,557 | 3,434 | 3,647 | 3,870 | |
EBITDA | 4,671 | 4,494 | 5,283 | 5,228 | 5,405 | 5,628 | |