
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,592 | 80,015 | 77,472 | 60,574 | 65,468 | 67,806 | |
COGS | 31,040 | 35,705 | 42,335 | 39,811 | 42,041 | 43,897 | |
Gross Profit | 15,552 | 44,310 | 35,137 | 20,763 | 23,427 | 23,909 | |
Operating Expenses & Income | |||||||
Operating Income | 8,417 | 35,790 | 25,172 | 7,616 | 9,574 | 9,781 | |
Total Operating Expenses | 7,135 | 8,520 | 9,965 | 13,147 | 13,853 | 14,128 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,135 | 8,520 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (157) | (141) | (99) | (129) | (281) | (337) | |
Interest Income | 33 | 163 | 890 | 376 | 71 | - | |
Income Tax Expense | 2,694 | 11,163 | 8,490 | 3,125 | 3,093 | 3,257 | |
Net Income | |||||||
Net Income | 5,397 | 22,976 | 15,118 | 8,646 | 6,717 | 7,232 | |
Supplemental | |||||||
EBIT | 8,263 | 34,265 | 23,739 | 11,966 | 10,111 | 8,708 | |
EBITDA | 9,879 | 36,817 | 26,100 | 14,513 | 12,689 | 11,313 | |