

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,657 | 17,026 | 16,052 | 15,057 | 15,092 | 14,967 | |
COGS | 16,550 | 14,498 | 13,189 | 11,914 | 11,803 | 20,661 | |
Gross Profit | 2,107 | 2,528 | 2,863 | 3,143 | 3,289 | 5,780 | |
Operating Expenses & Income | |||||||
Operating Income | (669) | (386) | 90 | 552 | 635 | 897 | |
Total Operating Expenses | 2,776 | 2,914 | 2,773 | 2,591 | 2,654 | 4,886 | |
R&D Expenses | 23 | 79 | 58 | 49 | - | - | |
Selling General & Admin Expenses | 2,776 | 2,914 | 2,655 | 2,523 | 2,654 | 2,693 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64) | (94) | (122) | (100) | (89) | (159) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 402 | 524 | 172 | 184 | 215 | 394 | |
Net Income | |||||||
Net Income | (2,304) | (1,374) | (340) | 252 | 198 | 87 | |
Supplemental | |||||||
EBIT | (1,839) | (757) | (46) | 535 | 503 | - | |
EBITDA | (175) | 617 | 1,137 | 1,552 | 3,278 | 2,288 | |