
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,583 | 31,897 | 37,419 | 42,344 | 47,072 | 89,728 | |
COGS | 21,421 | 25,164 | 29,498 | 33,291 | 40,694 | 77,669 | |
Gross Profit | 5,162 | 6,733 | 7,921 | 9,053 | 6,378 | 12,059 | |
Operating Expenses & Income | |||||||
Operating Income | 982 | 1,614 | 2,101 | 2,308 | 2,638 | 4,946 | |
Total Operating Expenses | 4,180 | 5,119 | 5,820 | 6,745 | 3,740 | 7,113 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 480 | 525 | 461 | 698 | 775 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (275) | (295) | (342) | (458) | (549) | (1,007) | |
Interest Income | 46 | 54 | 91 | 91 | 67 | - | |
Income Tax Expense | 302 | 427 | 438 | 525 | 556 | 1,081 | |
Net Income | |||||||
Net Income | 854 | 1,104 | 1,385 | 1,383 | 1,556 | 2,939 | |
Supplemental | |||||||
EBIT | 1,431 | 1,826 | 2,165 | 2,366 | 2,661 | 5,027 | |
EBITDA | 2,274 | 2,837 | 3,319 | 3,624 | 4,044 | 7,668 | |