
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,503 | 98,167 | 117,904 | 120,639 | 122,138 | 122,138 | |
COGS | 71,881 | 86,451 | 99,591 | 99,590 | 99,112 | 98,697 | |
Gross Profit | 12,622 | 11,716 | 18,313 | 21,049 | 23,026 | 23,441 | |
Operating Expenses & Income | |||||||
Operating Income | 2,475 | 769 | 6,556 | 7,325 | 9,053 | 9,053 | |
Total Operating Expenses | 10,147 | 10,947 | 11,757 | 13,724 | 13,973 | 14,388 | |
R&D Expenses | 447 | 500 | 589 | 633 | 638 | 638 | |
Selling General & Admin Expenses | 6,049 | 6,455 | 7,038 | 8,864 | 4,051 | 6,530 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (202) | (375) | (616) | (633) | (634) | (634) | |
Interest Income | 807 | 1,211 | 248 | 377 | 384 | - | |
Income Tax Expense | 1,479 | 1,316 | 2,585 | 2,669 | 2,379 | 2,379 | |
Net Income | |||||||
Net Income | 2,105 | 2,109 | 5,039 | 3,958 | 10,961 | 10,961 | |
Supplemental | |||||||
EBIT | 2,475 | 769 | 6,556 | 7,325 | 9,053 | 9,053 | |
EBITDA | 8,318 | 6,874 | 12,628 | 13,398 | 15,011 | 15,011 | |