
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,936 | 46,277 | 47,167 | 45,352 | 45,291 | 45,291 | |
COGS | 38,842 | 30,068 | 29,064 | 29,094 | 30,196 | 29,851 | |
Gross Profit | 12,094 | 16,209 | 18,103 | 16,258 | 15,095 | 15,440 | |
Operating Expenses & Income | |||||||
Operating Income | (2,618) | 1,785 | 3,744 | 2,229 | 1,273 | 1,824 | |
Total Operating Expenses | 14,709 | 14,417 | 14,359 | 14,029 | 13,822 | 13,616 | |
R&D Expenses | 316 | 320 | 241 | - | - | - | |
Selling General & Admin Expenses | 13,317 | 13,064 | 12,721 | 12,874 | 934 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (251) | (299) | (252) | (264) | (303) | (303) | |
Interest Income | 237 | 13 | 9 | 9 | 9 | - | |
Income Tax Expense | 325 | 222 | 750 | 467 | 369 | 369 | |
Net Income | |||||||
Net Income | (3,449) | 1,332 | 2,697 | 1,482 | 421 | 421 | |
Supplemental | |||||||
EBIT | (2,876) | 1,786 | 3,700 | 2,216 | 1,273 | 1,644 | |
EBITDA | (1,367) | 3,675 | 5,354 | 3,917 | 3,150 | 3,521 | |