
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 126,790 | 154,202 | 135,701 | 123,349 | 135,207 | 135,207 | |
COGS | 109,793 | 140,258 | 136,243 | 111,155 | 118,893 | 118,893 | |
Gross Profit | 16,997 | 13,944 | (542) | 12,194 | 16,314 | 16,314 | |
Operating Expenses & Income | |||||||
Operating Income | 7,959 | 4,336 | (9,497) | 2,283 | 6,942 | 7,009 | |
Total Operating Expenses | 9,038 | 9,608 | 8,955 | 9,911 | 9,372 | 9,305 | |
R&D Expenses | 514 | 760 | 692 | 624 | 489 | - | |
Selling General & Admin Expenses | 9,039 | 9,456 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (432) | (349) | (405) | (419) | (689) | (689) | |
Interest Income | 37 | 328 | 9 | 48 | 42 | - | |
Income Tax Expense | 3,080 | 1,529 | 695 | 805 | 1,027 | 1,027 | |
Net Income | |||||||
Net Income | 7,390 | 3,292 | (7,190) | 1,333 | 5,450 | 5,450 | |
Supplemental | |||||||
EBIT | 11,413 | 5,188 | (6,070) | 2,578 | 6,942 | 7,280 | |
EBITDA | 13,815 | 7,937 | (3,731) | 4,702 | 8,510 | 8,848 | |