
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96,470 | 114,459 | 107,415 | 110,538 | 138,071 | 147,428 | |
COGS | 91,661 | 105,723 | 97,700 | 100,042 | 123,624 | 131,802 | |
Gross Profit | 4,809 | 8,736 | 9,715 | 10,496 | 14,447 | 15,626 | |
Operating Expenses & Income | |||||||
Operating Income | (841) | 2,859 | 3,186 | 3,281 | 5,377 | 6,334 | |
Total Operating Expenses | 5,650 | 5,877 | 6,529 | 7,215 | 9,070 | 9,292 | |
R&D Expenses | 103 | 115 | 122 | 131 | - | - | |
Selling General & Admin Expenses | 5,547 | 5,762 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28) | (14) | (14) | (19) | (22) | (22) | |
Interest Income | 63 | 158 | 325 | 353 | 379 | - | |
Income Tax Expense | 896 | 951 | 833 | 770 | 1,516 | 1,860 | |
Net Income | |||||||
Net Income | (1,594) | 1,915 | 2,646 | 2,904 | 4,384 | 5,061 | |
Supplemental | |||||||
EBIT | (771) | 2,937 | 3,631 | 3,727 | 5,914 | 6,767 | |
EBITDA | (313) | 3,420 | 4,266 | 4,427 | 6,890 | 7,809 | |