
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,177 | 49,887 | 31,597 | 57,068 | 76,327 | 71,103 | |
COGS | 46,913 | 39,030 | 21,098 | 43,673 | 62,599 | 56,769 | |
Gross Profit | 9,264 | 10,857 | 10,499 | 13,394 | 13,728 | 14,334 | |
Operating Expenses & Income | |||||||
Operating Income | 5,475 | 6,411 | 6,154 | 8,677 | 8,604 | 8,964 | |
Total Operating Expenses | 3,788 | 4,446 | 4,345 | 4,718 | 5,124 | 5,370 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,705 | 4,355 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (457) | (598) | (445) | (655) | (1,298) | (2,037) | |
Interest Income | 5 | 9 | 7 | 10 | 26 | - | |
Income Tax Expense | 1,802 | 967 | 2,431 | 2,122 | 2,828 | 2,952 | |
Net Income | |||||||
Net Income | 3,124 | 3,641 | 4,709 | 6,087 | 7,370 | 6,683 | |
Supplemental | |||||||
EBIT | 5,475 | 6,411 | 7,613 | 8,872 | 11,577 | 11,723 | |
EBITDA | 5,605 | 6,688 | 7,819 | 9,083 | 11,887 | 12,166 | |