

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,271 | 17,795 | 18,377 | 19,042 | 19,907 | 19,907 | |
COGS | 14,776 | 16,068 | 16,886 | 17,317 | 17,429 | 17,429 | |
Gross Profit | 495 | 1,727 | 1,491 | 1,725 | 2,478 | 2,478 | |
Operating Expenses & Income | |||||||
Operating Income | (1,234) | 80 | (466) | (21) | 385 | 384 | |
Total Operating Expenses | 1,729 | 1,646 | 1,957 | 1,762 | 2,093 | 2,094 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,631 | 1,561 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (151) | (133) | (146) | (197) | (315) | (315) | |
Interest Income | 1 | 72 | 2 | 4 | 15 | - | |
Income Tax Expense | 848 | (94) | 145 | 155 | 94 | 94 | |
Net Income | |||||||
Net Income | 1,818 | 177 | (532) | 132 | 223 | 222 | |
Supplemental | |||||||
EBIT | 2,817 | 81 | (269) | 466 | 385 | 457 | |
EBITDA | 3,768 | 993 | 621 | 1,310 | 1,232 | 1,277 | |