
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,552 | 39,727 | 55,384 | 40,553 | 34,414 | 34,414 | |
COGS | 24,675 | 35,739 | 51,157 | 36,436 | 29,741 | 29,741 | |
Gross Profit | 4,877 | 3,988 | 4,227 | 4,117 | 4,673 | 4,673 | |
Operating Expenses & Income | |||||||
Operating Income | 1,511 | 316 | 724 | 289 | 472 | 472 | |
Total Operating Expenses | 3,366 | 3,672 | 3,503 | 3,828 | 4,201 | 4,201 | |
R&D Expenses | 126 | 375 | 255 | 837 | - | - | |
Selling General & Admin Expenses | 3,366 | 3,297 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81) | (108) | (152) | (178) | (128) | (128) | |
Interest Income | 235 | 152 | - | 4 | 18 | - | |
Income Tax Expense | 474 | 52 | 395 | 741 | 380 | 380 | |
Net Income | |||||||
Net Income | 1,345 | 329 | 625 | 1,274 | 335 | 335 | |
Supplemental | |||||||
EBIT | 2,003 | 572 | 1,245 | 2,193 | 844 | 844 | |
EBITDA | 2,873 | 1,483 | 2,289 | 3,367 | 2,419 | 2,419 | |