
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,974 | 14,913 | 13,980 | 16,300 | 17,126 | 17,126 | |
COGS | 9,480 | 10,100 | 9,089 | 10,903 | 10,853 | 10,853 | |
Gross Profit | 13,974 | 14,913 | 13,980 | 5,397 | 6,273 | 6,273 | |
Operating Expenses & Income | |||||||
Operating Income | 2,574 | 2,764 | 2,478 | 3,229 | 3,345 | 3,345 | |
Total Operating Expenses | 11,400 | 12,149 | 11,502 | 2,168 | 2,928 | 2,928 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,920 | 2,049 | 2,024 | 2,168 | 2,367 | 2,367 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (377) | (349) | (405) | (403) | (274) | (274) | |
Interest Income | 6 | 131 | 189 | 176 | 127 | 127 | |
Income Tax Expense | 461 | 483 | 550 | 768 | 551 | 551 | |
Net Income | |||||||
Net Income | 1,205 | 1,239 | 1,501 | 2,263 | 1,685 | 1,685 | |
Supplemental | |||||||
EBIT | 2,071 | 2,085 | 2,509 | 3,464 | 2,552 | 2,552 | |
EBITDA | 2,434 | 2,496 | 2,898 | 3,849 | 2,962 | 2,962 | |