
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101,902 | 107,634 | 120,977 | 120,660 | 125,497 | 117,807 | |
COGS | 93,499 | 100,265 | 111,398 | 110,449 | 112,863 | 107,702 | |
Gross Profit | 8,403 | 7,369 | 9,579 | 10,211 | 12,634 | 10,105 | |
Operating Expenses & Income | |||||||
Operating Income | 2,247 | 1,526 | 3,321 | 3,713 | 4,709 | 2,111 | |
Total Operating Expenses | 6,156 | 5,842 | 6,258 | 6,498 | 7,925 | 7,994 | |
R&D Expenses | 159 | 169 | 169 | 194 | 212 | - | |
Selling General & Admin Expenses | 6,156 | 5,673 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101) | (103) | (142) | (301) | (404) | (426) | |
Interest Income | 1,215 | 6 | 86 | 91 | 108 | - | |
Income Tax Expense | 1,565 | 833 | 1,197 | 1,628 | 1,826 | 1,187 | |
Net Income | |||||||
Net Income | 1,812 | 2,245 | 2,737 | 3,504 | 4,254 | 2,528 | |
Supplemental | |||||||
EBIT | 3,479 | 3,184 | 4,077 | 5,436 | 6,484 | 2,218 | |
EBITDA | 3,917 | 3,682 | 4,655 | 5,972 | 7,147 | 2,898 | |