
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 104,455 | 117,141 | 117,127 | 116,424 | 95,100 | 92,450 | |
COGS | 94,252 | 104,711 | 103,113 | 103,444 | 87,479 | 84,788 | |
Gross Profit | 10,203 | 12,430 | 14,014 | 12,980 | 7,617 | 7,658 | |
Operating Expenses & Income | |||||||
Operating Income | 3,785 | 5,838 | 6,899 | 5,245 | (344) | (50) | |
Total Operating Expenses | 6,418 | 6,592 | 7,115 | 7,735 | 7,961 | 7,688 | |
R&D Expenses | 5 | 7 | - | 35 | - | - | |
Selling General & Admin Expenses | 3,179 | 3,342 | 3,596 | 3,990 | 3,249 | 1,083 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (234) | (482) | (1,065) | (325) | (273) | (240) | |
Interest Income | 69 | 156 | 176 | 319 | 230 | - | |
Income Tax Expense | 1,218 | 2,413 | 2,511 | 2,083 | 1,037 | 1,333 | |
Net Income | |||||||
Net Income | 2,567 | 2,903 | 3,121 | 3,228 | (21,051) | (19,576) | |
Supplemental | |||||||
EBIT | 3,785 | 5,838 | 6,899 | 5,245 | (344) | (50) | |
EBITDA | 7,910 | 10,102 | 11,342 | 10,031 | 4,324 | 4,423 | |