

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,685 | 50,504 | 36,545 | 59,208 | 114,357 | 124,501 | |
COGS | 32,611 | 34,354 | 22,659 | 37,712 | 66,358 | 71,569 | |
Gross Profit | 12,074 | 16,150 | 13,886 | 21,496 | 47,999 | 52,932 | |
Operating Expenses & Income | |||||||
Operating Income | (883) | 3,575 | 4,607 | 5,916 | 10,301 | 11,053 | |
Total Operating Expenses | 12,957 | 12,574 | 9,279 | 15,580 | 37,698 | 41,879 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,798 | 10,632 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (553) | (549) | (268) | (352) | (934) | (1,045) | |
Interest Income | 2 | 379 | 2 | 14 | 65 | - | |
Income Tax Expense | (263) | 2,044 | (2,556) | 2,059 | 6,557 | 6,683 | |
Net Income | |||||||
Net Income | (3,211) | (4,936) | 7,321 | 3,790 | 12,293 | 12,407 | |
Supplemental | |||||||
EBIT | (2,864) | (2,325) | 4,608 | 6,268 | 21,082 | 11,067 | |
EBITDA | 2,570 | 2,769 | 5,884 | 8,003 | 25,917 | 16,245 | |