

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13,011 | 13,869 | 13,122 | 13,840 | 13,590 | |
COGS | 10,731 | 11,544 | 9,867 | 10,911 | 9,991 | |
Gross Profit | 2,280 | 2,325 | 3,255 | 2,929 | 3,599 | |
Operating Expenses & Income | ||||||
Operating Income | 408 | 325 | 992 | 29 | 1,310 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 920 | 978 | 1,091 | 1,122 | 1,121 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (207) | (254) | (309) | (325) | (311) | |
Interest Income | - | 10 | 13 | 22 | 12 | |
Income Tax Expense | 329 | (569) | - | - | - | |
Net Income | ||||||
Net Income | 860 | (1,264) | 711 | (98) | 756 | |
Supplemental | ||||||
EBIT | 1,621 | 581 | - | - | - | |
EBITDA | 2,106 | (857) | - | - | - | |