
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,056 | 62,778 | 60,176 | 70,579 | 74,251 | 74,251 | |
COGS | 46,284 | 56,987 | 53,697 | 63,990 | 65,495 | 65,495 | |
Gross Profit | 4,772 | 5,791 | 6,479 | 6,589 | 8,756 | 8,756 | |
Operating Expenses & Income | |||||||
Operating Income | 181 | 67 | 792 | 435 | 2,175 | 2,175 | |
Total Operating Expenses | 4,590 | 5,723 | 5,687 | 6,154 | 6,581 | 6,581 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,590 | 5,150 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67) | (143) | (155) | (237) | (239) | (239) | |
Interest Income | 78 | 2,820 | 179 | 153 | 211 | - | |
Income Tax Expense | 756 | 1,318 | 2,086 | 1,654 | 1,719 | 1,719 | |
Net Income | |||||||
Net Income | 559 | 1,676 | 2,457 | 2,599 | 3,118 | 3,118 | |
Supplemental | |||||||
EBIT | 1,206 | 3,047 | 4,471 | 4,437 | 5,364 | 3,628 | |
EBITDA | 2,494 | 4,893 | 6,600 | 6,577 | 7,427 | 5,689 | |