
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,556 | 39,572 | 54,146 | 41,916 | 64,257 | 76,096 | |
COGS | 24,139 | 32,465 | 45,900 | 31,529 | 50,385 | 60,885 | |
Gross Profit | 5,417 | 7,107 | 8,246 | 10,387 | 13,872 | 15,211 | |
Operating Expenses & Income | |||||||
Operating Income | 3,281 | 4,026 | 5,311 | 6,729 | 9,731 | 11,122 | |
Total Operating Expenses | 2,136 | 3,081 | 2,935 | 3,658 | 4,141 | 4,089 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (625) | (384) | (483) | (903) | (1,260) | (1,301) | |
Interest Income | - | - | - | 7 | 32 | - | |
Income Tax Expense | 264 | 1,073 | 1,461 | 1,676 | 2,600 | 3,029 | |
Net Income | |||||||
Net Income | 10,363 | 2,443 | 3,447 | 4,388 | 6,051 | 7,024 | |
Supplemental | |||||||
EBIT | 11,252 | 3,900 | 5,392 | 6,968 | 9,912 | 11,183 | |
EBITDA | 11,474 | 4,411 | 6,120 | 7,695 | 10,643 | 11,915 | |