

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,549 | 43,074 | 55,322 | 51,914 | 46,952 | 47,228 | |
COGS | 26,229 | 34,099 | 41,878 | 35,783 | 35,399 | 35,305 | |
Gross Profit | 2,320 | 8,975 | 13,444 | 16,130 | 11,553 | 11,923 | |
Operating Expenses & Income | |||||||
Operating Income | (1,914) | 4,780 | 8,288 | 10,088 | 5,525 | 6,092 | |
Total Operating Expenses | 4,229 | 4,191 | 5,156 | 6,043 | 6,028 | 5,831 | |
R&D Expenses | 780 | 708 | 1,036 | 1,344 | 848 | - | |
Selling General & Admin Expenses | 131 | 143 | 2,981 | 457 | 476 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (176) | (192) | (212) | (274) | (343) | (409) | |
Interest Income | 305 | 21 | 103 | 59 | 66 | - | |
Income Tax Expense | 1,304 | 62 | (398) | 784 | 1,237 | 1,482 | |
Net Income | |||||||
Net Income | (3,112) | 4,388 | 9,689 | 7,090 | 2,576 | 3,166 | |
Supplemental | |||||||
EBIT | (1,631) | 4,643 | 9,502 | 8,149 | 5,525 | 6,379 | |
EBITDA | 932 | 7,121 | 12,283 | 11,119 | 8,576 | 9,539 | |