

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93,176 | 110,245 | 103,151 | 100,803 | 115,956 | 115,956 | |
COGS | 81,815 | 93,728 | 85,839 | 85,394 | 93,350 | 93,350 | |
Gross Profit | 11,361 | 16,517 | 17,312 | 15,409 | 22,606 | 22,606 | |
Operating Expenses & Income | |||||||
Operating Income | 2,185 | 6,284 | 7,017 | 4,333 | 10,883 | 10,883 | |
Total Operating Expenses | 9,176 | 10,233 | 10,295 | 11,076 | 11,723 | 11,723 | |
R&D Expenses | 263 | 264 | 453 | 280 | - | - | |
Selling General & Admin Expenses | 9,210 | 9,969 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (387) | (647) | (787) | (592) | (731) | (731) | |
Interest Income | 257 | 54 | 102 | 46 | 237 | - | |
Income Tax Expense | 682 | 2,023 | 1,929 | 1,760 | 3,134 | 3,134 | |
Net Income | |||||||
Net Income | 1,494 | 4,129 | 3,822 | 2,345 | 7,592 | 7,592 | |
Supplemental | |||||||
EBIT | 2,602 | 6,764 | 6,538 | 4,190 | 11,722 | 11,722 | |
EBITDA | 5,633 | 10,190 | 10,090 | 7,658 | 15,121 | 15,121 | |