
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,829 | 32,763 | 39,587 | 45,362 | 55,330 | 55,330 | |
COGS | 17,525 | 20,893 | 25,962 | 28,494 | 33,751 | 33,751 | |
Gross Profit | 8,304 | 11,870 | 13,625 | 16,868 | 21,579 | 21,579 | |
Operating Expenses & Income | |||||||
Operating Income | (833) | 820 | 1,211 | 2,636 | 4,312 | 4,183 | |
Total Operating Expenses | 9,137 | 11,050 | 12,414 | 14,232 | 17,267 | 17,396 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,927 | 2,619 | 2,999 | 3,314 | 5,385 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (360) | (237) | (174) | (278) | (334) | (334) | |
Interest Income | 479 | 1 | 1 | 9 | 43 | - | |
Income Tax Expense | (191) | (165) | (219) | 317 | 965 | 965 | |
Net Income | |||||||
Net Income | (1,122) | 1,415 | 1,117 | 1,591 | 3,317 | 3,319 | |
Supplemental | |||||||
EBIT | (833) | 820 | 1,211 | 2,636 | 4,312 | 4,183 | |
EBITDA | 1,774 | 3,174 | 3,708 | 5,293 | 6,965 | 6,836 | |