

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.679 | 6.641 | 6.126 | 5.44 | 4.909 | 4.909 | |
COGS | 5.189 | 5.13 | 4.827 | 4.321 | 3.756 | 3.756 | |
Gross Profit | 1.49 | 1.511 | 1.299 | 1.119 | 1.153 | 1.153 | |
Operating Expenses & Income | |||||||
Operating Income | 0.773 | 0.833 | 0.611 | 0.456 | 0.43 | 0.43 | |
Total Operating Expenses | 0.717 | 0.678 | 0.688 | 0.663 | 0.723 | 0.723 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.717 | 0.678 | 0.683 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.009 | 0.178 | 0.294 | - | - | - | |
Income Tax Expense | 0.231 | 0.177 | 0.208 | 0.185 | 0.163 | 0.163 | |
Net Income | |||||||
Net Income | 0.551 | 0.834 | 0.697 | 0.504 | (0.172) | (0.172) | |
Supplemental | |||||||
EBIT | 0.773 | 0.833 | 0.611 | 0.689 | 0.43 | - | |
EBITDA | 0.789 | 0.842 | 0.616 | 0.691 | 0.436 | 0.481 | |