

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,265 | 14,430 | 13,667 | 12,871 | 12,644 | 12,484 | |
COGS | 12,683 | 11,246 | 10,576 | 9,770 | 10,773 | 10,773 | |
Gross Profit | 3,582 | 3,184 | 3,091 | 3,101 | 1,871 | 1,711 | |
Operating Expenses & Income | |||||||
Operating Income | 1,141 | (1,141) | (2) | 698 | 258 | 426 | |
Total Operating Expenses | 2,441 | 4,325 | 3,093 | 2,403 | 1,613 | 1,285 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 724 | 2,806 | 1,689 | 1,116 | 1,571 | 1,177 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (204) | (200) | (298) | (265) | (216) | (217) | |
Interest Income | 65 | 135 | 214 | 199 | 181 | 135 | |
Income Tax Expense | 405 | (319) | 23 | 234 | 290 | 356 | |
Net Income | |||||||
Net Income | 718 | (568) | 91 | 389 | 18 | 124 | |
Supplemental | |||||||
EBIT | 1,345 | (685) | 407 | 895 | 534 | 433 | |
EBITDA | 3,087 | 866 | 1,840 | 2,208 | 1,694 | 1,551 | |