

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,041 | 28,502 | 26,415 | 25,813 | 27,914 | 27,914 | |
COGS | 24,109 | 26,526 | 24,550 | 23,654 | 25,347 | 25,347 | |
Gross Profit | 1,932 | 1,976 | 1,865 | 2,159 | 2,567 | 2,567 | |
Operating Expenses & Income | |||||||
Operating Income | 972 | 1,021 | 873 | 1,185 | 1,447 | 1,447 | |
Total Operating Expenses | 25,069 | 27,481 | 25,542 | 24,628 | 26,467 | 26,467 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 892 | 874 | 922 | 904 | 1,052 | 1,052 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152) | (230) | (207) | (218) | (215) | (215) | |
Interest Income | 14 | 30 | 56 | 61 | 51 | 51 | |
Income Tax Expense | 105 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 936 | 793 | 1,006 | 838 | 880 | 880 | |
Supplemental | |||||||
EBIT | 987 | 1,037 | 873 | 1,241 | 1,358 | 1,358 | |
EBITDA | 1,456 | 1,538 | 1,410 | 1,780 | 1,921 | 1,921 | |