
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124,711 | 174,062 | 135,152 | 99,045 | 91,386 | 87,336 | |
COGS | 105,016 | 168,539 | 125,014 | 102,024 | 84,501 | 79,698 | |
Gross Profit | 19,695 | 5,523 | 10,138 | (2,979) | 6,885 | 7,638 | |
Operating Expenses & Income | |||||||
Operating Income | 12,023 | (921) | 4,126 | (9,272) | 603 | 1,086 | |
Total Operating Expenses | 7,672 | 6,444 | 6,012 | 6,293 | 6,282 | 6,552 | |
R&D Expenses | 142 | 116 | 72 | 99 | - | - | |
Selling General & Admin Expenses | 3,725 | 3,672 | 3,734 | 5,710 | 3,625 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (217) | (533) | (302) | (741) | (869) | (951) | |
Interest Income | 537 | 612 | 16 | 16 | 31 | - | |
Income Tax Expense | 3,264 | (360) | 828 | 2,100 | 556 | 417 | |
Net Income | |||||||
Net Income | 7,380 | (1,075) | 1,898 | (13,908) | (7,678) | (7,215) | |
Supplemental | |||||||
EBIT | 12,023 | (921) | 4,126 | (9,272) | 603 | 1,086 | |
EBITDA | 18,340 | 4,984 | 8,934 | (3,321) | 6,944 | 7,363 | |