
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,931 | 69,463 | 51,400 | 55,638 | 58,399 | 58,594 | |
COGS | 50,253 | 58,221 | 41,181 | 45,542 | 48,107 | 48,170 | |
Gross Profit | 9,678 | 11,242 | 10,219 | 10,096 | 10,292 | 10,424 | |
Operating Expenses & Income | |||||||
Operating Income | 3,582 | 5,289 | 4,329 | 4,075 | 4,197 | 4,243 | |
Total Operating Expenses | 6,096 | 5,953 | 5,890 | 6,021 | 6,095 | 6,181 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144 | 154 | 167 | 193 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15) | (15) | (16) | (17) | (12) | (11) | |
Interest Income | 31 | 31 | 52 | 64 | 120 | - | |
Income Tax Expense | 1,261 | 1,816 | 1,451 | 1,428 | 1,387 | 1,387 | |
Net Income | |||||||
Net Income | 2,367 | 3,685 | 2,989 | 3,048 | 3,175 | 3,093 | |
Supplemental | |||||||
EBIT | 3,685 | 5,624 | 4,530 | 4,602 | - | - | |
EBITDA | 4,429 | 6,391 | 5,265 | 5,271 | 4,693 | 4,970 | |