

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,930 | 9,464 | 8,250 | 9,588 | 9,637 | 19,308 | |
COGS | 6,857 | 8,223 | 6,826 | 7,846 | 8,515 | 13,747 | |
Gross Profit | 1,073 | 1,241 | 1,424 | 1,742 | 1,122 | 5,561 | |
Operating Expenses & Income | |||||||
Operating Income | 285 | 399 | 704 | 852 | 1,138 | 1,985 | |
Total Operating Expenses | 629 | 699 | 720 | 890 | (16) | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,615 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (181) | (194) | (187) | (177) | (129) | (306) | |
Interest Income | 35 | 52 | 61 | 90 | 84 | - | |
Income Tax Expense | 63 | 102 | 139 | 150 | 203 | 353 | |
Net Income | |||||||
Net Income | (104) | (4) | (164) | 390 | 727 | 1,117 | |
Supplemental | |||||||
EBIT | 320 | 340 | 757 | 943 | 1,138 | 2,134 | |
EBITDA | 962 | 992 | 1,520 | 1,793 | 1,922 | 3,363 | |