
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,108 | 59,821 | 46,520 | 50,452 | 50,309 | 48,958 | |
COGS | 49,024 | 54,016 | 41,945 | 45,465 | 44,789 | 43,612 | |
Gross Profit | 5,084 | 5,805 | 4,672 | 4,987 | 5,520 | 5,346 | |
Operating Expenses & Income | |||||||
Operating Income | 3,140 | 3,823 | 2,668 | 2,900 | 3,428 | 3,127 | |
Total Operating Expenses | 1,941 | 1,980 | 2,005 | 2,087 | 2,092 | 2,219 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 415 | 409 | 409 | 447 | 2,185 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101) | (85) | (74) | (72) | (80) | (96) | |
Interest Income | 180 | 204 | 255 | 44 | 43 | - | |
Income Tax Expense | 994 | 1,221 | 953 | 982 | 1,106 | 1,314 | |
Net Income | |||||||
Net Income | 2,263 | 2,704 | 2,049 | 2,188 | 2,537 | 3,307 | |
Supplemental | |||||||
EBIT | 3,141 | 3,998 | 3,078 | 3,246 | 3,428 | 3,272 | |
EBITDA | 4,916 | 5,660 | 4,726 | 5,269 | 5,324 | 5,199 | |