
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156,520 | 156,050 | 163,222 | 143,394 | 139,818 | 143,416 | |
COGS | 141,329 | 144,055 | 155,611 | 130,258 | 124,658 | 127,037 | |
Gross Profit | 15,191 | 11,995 | 7,611 | 13,136 | 15,160 | 16,379 | |
Operating Expenses & Income | |||||||
Operating Income | 8,857 | 5,064 | 467 | 5,533 | 6,687 | 7,723 | |
Total Operating Expenses | 6,333 | 6,929 | 7,145 | 7,657 | 8,473 | 8,656 | |
R&D Expenses | 183 | 213 | 250 | 330 | - | - | |
Selling General & Admin Expenses | 6,333 | 6,716 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52) | (59) | (65) | (94) | (176) | (194) | |
Interest Income | 891 | 51 | 17 | 22 | 56 | - | |
Income Tax Expense | 3,211 | 2,108 | 1,035 | 1,598 | 2,883 | 3,061 | |
Net Income | |||||||
Net Income | 5,987 | 2,914 | (2,072) | 3,691 | 4,557 | 5,048 | |
Supplemental | |||||||
EBIT | 9,447 | 5,266 | (734) | 5,662 | 6,687 | 7,825 | |
EBITDA | 10,879 | 6,273 | 97 | 6,708 | 7,581 | 8,715 | |