
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,945 | 34,415 | 30,643 | 36,684 | 51,217 | 51,217 | |
COGS | 26,489 | 23,803 | 24,089 | 29,230 | 40,799 | 40,799 | |
Gross Profit | 8,456 | 10,612 | 6,554 | 7,454 | 10,418 | 10,418 | |
Operating Expenses & Income | |||||||
Operating Income | 5,147 | 6,866 | 2,371 | 2,549 | 5,327 | 5,327 | |
Total Operating Expenses | 3,309 | 3,746 | 4,183 | 4,905 | 5,091 | 5,091 | |
R&D Expenses | 253 | 392 | 344 | 342 | - | - | |
Selling General & Admin Expenses | 397 | 462 | 488 | 474 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (778) | (757) | (753) | (1,233) | (1,661) | (1,661) | |
Interest Income | 556 | 3 | 6 | 33 | - | - | |
Income Tax Expense | 1,550 | 1,557 | 2,394 | (265) | 1,474 | 1,474 | |
Net Income | |||||||
Net Income | 2,695 | 3,593 | 1,185 | 205 | 2,123 | 2,123 | |
Supplemental | |||||||
EBIT | 5,147 | 6,866 | 2,371 | 2,549 | 5,327 | 5,327 | |
EBITDA | 8,021 | 10,025 | 5,634 | 7,104 | 12,455 | 12,455 | |