
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,960 | 51,031 | 41,233 | 41,369 | 42,651 | 43,987 | |
COGS | 32,234 | 41,581 | 36,504 | 35,156 | 36,147 | 36,944 | |
Gross Profit | 6,726 | 9,450 | 4,729 | 6,213 | 6,504 | 7,043 | |
Operating Expenses & Income | |||||||
Operating Income | 1,124 | 3,559 | (852) | 651 | 505 | 725 | |
Total Operating Expenses | 5,602 | 5,891 | 5,581 | 5,562 | 5,999 | 6,318 | |
R&D Expenses | 300 | 303 | 304 | 294 | - | - | |
Selling General & Admin Expenses | 3,810 | 4,131 | 3,990 | 3,926 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38) | (44) | (50) | (97) | (166) | (181) | |
Interest Income | 48 | 56 | - | - | 1 | - | |
Income Tax Expense | 126 | 985 | (206) | 276 | (493) | (452) | |
Net Income | |||||||
Net Income | 1,022 | 2,172 | (630) | 350 | (1,226) | (1,161) | |
Supplemental | |||||||
EBIT | 1,124 | 3,559 | (852) | 651 | 505 | 725 | |
EBITDA | 2,443 | 4,814 | 435 | 1,937 | 1,942 | 2,245 | |