

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,744 | 52,497 | 54,813 | 68,186 | 69,655 | 69,655 | |
COGS | 30,665 | 43,749 | 47,193 | 58,853 | 58,117 | 58,117 | |
Gross Profit | 8,079 | 8,748 | 7,620 | 9,333 | 11,538 | 11,538 | |
Operating Expenses & Income | |||||||
Operating Income | 2,880 | 3,153 | 1,369 | 2,799 | 6,124 | 6,124 | |
Total Operating Expenses | 5,199 | 5,595 | 6,251 | 6,534 | 5,414 | 5,414 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,701 | 5,258 | 5,974 | 729 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (3) | (4) | (5) | (2) | - | |
Interest Income | 91 | 4 | 4 | 26 | 81 | - | |
Income Tax Expense | 415 | 1,180 | 329 | 1,095 | 1,707 | 1,707 | |
Net Income | |||||||
Net Income | 1,564 | 1,693 | 392 | 1,648 | 2,695 | 2,695 | |
Supplemental | |||||||
EBIT | 2,880 | 3,153 | 1,369 | 2,799 | 6,124 | 6,124 | |
EBITDA | 3,247 | 3,597 | 1,969 | 3,464 | 6,860 | 6,860 | |