
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,399 | 76,320 | 67,785 | 51,047 | 51,103 | 51,103 | |
COGS | 53,704 | 58,618 | 52,195 | 44,029 | 45,486 | 45,318 | |
Gross Profit | 10,695 | 17,702 | 15,590 | 7,018 | 5,617 | 5,785 | |
Operating Expenses & Income | |||||||
Operating Income | 5,555 | 12,262 | 10,426 | 2,705 | 924 | 924 | |
Total Operating Expenses | 5,140 | 5,440 | 5,164 | 4,313 | 4,693 | 4,861 | |
R&D Expenses | 65 | 42 | 32 | 24 | - | - | |
Selling General & Admin Expenses | 2,208 | 2,421 | 2,378 | 2,174 | 2,734 | 243 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (6) | (6) | (9) | (9) | (9) | |
Interest Income | 82 | 123 | 20 | 67 | 136 | - | |
Income Tax Expense | 1,713 | 3,707 | 3,207 | 658 | 538 | 538 | |
Net Income | |||||||
Net Income | 3,785 | 8,578 | 7,133 | 1,732 | 1,275 | 1,275 | |
Supplemental | |||||||
EBIT | 5,555 | 12,262 | 10,426 | 2,705 | 924 | 924 | |
EBITDA | 7,982 | 14,598 | 12,530 | 4,749 | 3,083 | 3,083 | |