

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,928 | 30,272 | 30,980 | 31,784 | 31,152 | 31,152 | |
COGS | 24,746 | 26,141 | 26,779 | 27,562 | 26,956 | 26,956 | |
Gross Profit | 4,182 | 4,131 | 4,201 | 4,222 | 4,196 | 4,196 | |
Operating Expenses & Income | |||||||
Operating Income | 357 | 187 | 101 | 105 | 290 | 290 | |
Total Operating Expenses | 28,571 | 30,085 | 30,879 | 31,679 | 30,862 | 30,862 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40 | 29 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (155) | (144) | (162) | (139) | (119) | (119) | |
Interest Income | 1 | 2 | 3 | 3 | 1 | 3 | |
Income Tax Expense | 56 | (23) | - | - | - | - | |
Net Income | |||||||
Net Income | 248 | 24 | (112) | (118) | 84 | 84 | |
Supplemental | |||||||
EBIT | 397 | 187 | 25 | (15) | 221 | 221 | |
EBITDA | 750 | 455 | 344 | 306 | 524 | 524 | |